March 17, 2023
City of Diamond Bar
Attn: Jason Jacobsen
[email protected]
21810 Copley Drive
Diamond Bar, CA 91765
Dear Mr. Jacobsen,
LANCE, SOLL & LUNGHARD, LLP (LSL) is pleased to present our scope of work proposal to provide audit services to the City of Diamond Bar, As a leader in the field of governmental accounting and auditing, we appreciate the opportunity to present our professional qualifications. Because of our extensive local government experience, previous experience with the City, dedication to excellence, and determination to retain the brightest talent, we hope you find that LSL is the most qualified accounting firm to provide these services to the City.
LSL is willing and ready to provide the following services at the request of the City of Diamond Bar:
Perform an independent audit to determine compliance with the terms and conditions of the Transfer Agreement between the City of Diamond Bar and the Los Angeles County Flood Control District, specific to the Safe, Clean Water Program, and all requirements applicable to the City contained in chapters 16 and 18 of the LACFD Code.
The audit will cover a three year period beginning with FY 20/21 through FY 22/23, and the report will be due to LACFD no later than 3/31/2024
Brandon Young, CPA, a partner with LSL would be responsible for overseeing the engagement.
Throughout the year and during the period of this engagement, we will be available on a daily basis for consultation on accounting and reporting matters related to new government accounting standards and other ongoing needs.
We will also periodically communicate new state and national developments affecting municipal finance and reporting, standards and trends including changes in federal/state grant program accounting, and other reporting requirements. These services will be provided at no additional charge.
The fee for our services will be $20,000 in total. LSL is committed to providing the services requested by the City as well as assigning the appropriate level necessary to complete the tasks to keep the costs of the services as reasonable as possible. Our proposal is a firm and irrevocable offer for a period of 90 days. For the purposes of this proposal, Brandon Young, Partner, is authorized to make representations for our firm. He can be reached at the address below, by phone at (916) 562-1579, or through email at [email protected]
Lance, Soll & Lunghard, LLP 203N.BreaBlvd.,Suite 203 Brea,CA92821 Phone: 714.672.0022
EXHIBIT - A
City of Diamond Bar
Very truly yours,
City:
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