PROJC00067

• Contract/PO #: C150053
• Contractor Name: Clifton Gunderson LLP
• Contract Type: Grant
• Loan Projects - Doc Type: Contract Documents

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4.6 EXPERlENCEIREFERENCES (Continued)

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4.6.1 Provide a narrative of experience. Specify the number of years the firm has
been in business conducting rmancial auditing and reporting services.
(Continued)

. A professional relationship includes an obligation to raise questions and
suggestions

. A professional service includes both promptness and thoroughness in
responding to requests from the client

Our philosophy requires a close understanding of your organization and an
involvement on a regular basis with your management in order to maintain an
awareness of your financial and accounting objectives, goals and needs; to assist
in developing plans to obtain such goals; and to monitor progress for developments
which may affect your project.

Provide a detailed description of comparable projects either ongoing or
completed within the last 3 years. The description should identify: the
customer, description of the work, total dollar value of the contract, contract
duration, customer contact person and phone number, and the total number
of change orders/contract supplements and their aggregate dollar value.

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4.6.2

1.

Customer:
Description of the Work:
Total Dollar Value of the Contract:
Contract Duration:
Customer Contact Person:
Phone Number:
Total Number of Change orders/
Contract Supplements and their
:\ggregate Dollar Value

2,

Customer:
Description of the Work:
Total Dollar Value of the Contract:
Contract Duration:
Customer Contact Person:
Phone Number:
Total Number of Change ordersl
Concract Supplemencs and their
Aggregate Dollar Value

-4-

State of Colorado. Legislative Department
Biannual Financial Statement Audits
Biannually $18,275 - $19,860
Biannually 1997, 1999,2001
JoAnne Hill
303 866-2051
None

State of Colorado, Department of State
Annual Financial Statement Audit
$15,000
1999
Linda Greenly
303 866-2051
None