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Home My WebLink About06374 - MARYANOV MADSEN GORDON & CAMPBELL MEASURE J AUDIT IVIVI MARYANOV MADSEN GORDON & CAMPBELL C e r t i f i e d P u b I i c A c c o u n t a n t s A P r o f e s s i o n a I C o r p o r a t i o n r. r- RECEIVEDNovember 13, 2017 NOV 2 0 2017 MmgCCPA.com Geoffrey S. Kiehl FINANCE DEPARTMENT Steven T.Erickson,CPA Director of Finance and Treasurer CITY OF PALM SPRINGS MANAGING PARTNER City of Palm Springs Lyle E.Pierceoll,CPA 3200 E Tahquitz Canyon Way P A P T N E a Palm Springs, CA 92262-6959 Don Keesling,CPA =APTNEa Dear Mr. Kiehl: We are pleased to confirm our understanding of the nature and limitations of the services we are David S.Suss,CPA to provide the City of Palm Springs. OF COUNSEL We will apply the following agreed-upon procedures for the period from July 1, 2016 through June 30, 2017 and July 1, 2017 through June 30, 2018, which you have specified: Howard Gordon,CPA I1933-20(J7) • Verify all Measure J sales tax receipts from the State of California by reviewing Lloyd Maryonov,CPA remittance documentation, bank records, and accounting records I1933-2007) Etta E.Campbell,CPA . Verify a selection of 50-75 individual disbursements of funds to ensure that the funds are I1914-2012) being spent on approved Measure J projects. The following procedures will be performed: o Review selected disbursements o Agree the amount of each disbursement with approved vendor documentation o Review the approval of each expenditure o Review the timing of each expenditure o Review and report on project budget variances 1 • Provide an annual report to the Mayor, City Council, and the Measure J Oversight Committee. Such report will consist of the following: o A written description of the procedures that we performed o A written description of the revenues and expenditures covered by our report o A written description of any errors or irregularities noted, regardless of nature or 801 E.Tahquitz Canyon Way amount Suite 200 Poem springs Our engagement to apply agreed-upon procedures will be conducted in accordance with CA 92262-6763 attestation standards established by the American Institute of Certified Public Accountants. The sufficiency of the procedures is solely the responsibility of those parties specified in the report. Po.aox,826 Consequently, we make no representation regarding the sufficiency of the procedures described Palm Springs above either for the purpose for which this report has been requested or for any other purpose. If, CA 92263-1826 for any reason, we are unable to complete the procedures, we will describe any restrictions on the performance of the procedures in our report, or will not issue a report as a result of this (760)320.6642 engagement. (760)327-6854 FAX ORIGINAL BID AND/OR AGREEMENT City of Palm Springs November 13, 2017 Page 2 Because the agreed-upon procedures listed above do not constitute an examination, we will not express an opinion. In addition, we have no obligation to perform any procedures beyond those listed above. We will submit a report listing the procedures performed and our findings. This report is intended solely for the use of the City of Palm Springs, the Mayor, City Council, and the Measure J Oversight Committee, and should not be used by anyone other than these specified parties. Our report will contain a paragraph indicating that had we performed additional procedures, other matters might have come to our attention that would have been reported to you. You are responsible for selecting the criteria and determining that such criteria are appropriate for your purposes. You are also responsible for making all management decisions and performing all management functions; for designating an individual with suitable skill, knowledge, and/or experience to oversee any other non-attest services we provide; and for evaluating the adequacy and results of those services and accepting responsibility for them. Steven T. Erickson, CPA, is the engagement partner and is responsible for supervising the engagement and signing the reports or authorizing another individual to sign it. Our fees for these services will not exceed $5,000 including any out-of-pocket costs such as report production, word processing, postage, etc. The fee estimate is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the engagement. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate before we incur the additional costs. Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. In accordance with our firm policies, work may be suspended if your account becomes thirty days or more overdue and will not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination even if we have not completed our report. You will be obligated to compensate us for all time expended and to reimburse us for all out-or-pocket expenditures through the date of termination. In the event of a dispute over fees for our engagement, we mutually agree to try in good faith to resolve the dispute. If we are unable to resolve the fee dispute, the City of Palm Springs and Maryanov Madsen Gordon & Campbell, CPAs agree to be heard and adjudicated by a retired Federal District Judge, a retired United States Court of Appeals Judge, a retired Justice of the California Supreme Court, or a retired Justice of the California Court of Appeals. Such adjudication shall be binding and final. In agreeing to this, we both acknowledge that in the event of a dispute over fees, each of us is giving up the right to have the dispute decided in a court of law before a judge or jury and instead are accepting this use of resolution. City of Palm Springs November 13, 2017 Page 3 We appreciate the opportunity to assist you and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us. If the need for additional procedures arises, our agreement with you will need to be revised. It is customary for us to enumerate these revisions in an addendum to this letter. If additional specified parties of the report are added, we will require that they acknowledge in writing their responsibility for the sufficiency of procedures. Very truly yours, Steven T. Erickson, CPA STEIml Enclosures RESPONSE: This letter correctly sets forth the understanding of the City of Palm Springs. By: D/t�G>oG o f Title: A IV 7-,t c rrU4 ra AP OtIE AS RM CITY ATTORNEY APPROVED BY DEPARMENT HEAD n `fS,00 oo A ST: w City Clerk MARYANOV MADSEN GORDON & CAMPBELL Certified Public A c c o u n t a n l s A P r o f e s s i a n n l C o r p o r a t i o n G C October 14, 2016 MmgcCPA.com Geoffrey S. Kiehl Steven I Erickson,CPA Director of Finance and Treasurer V A IN AG 1P.3 'A P i IJ E a City of Palm Springs Lyle E. Pierceall,CPA 3200 E Tahquitz Canyon Way '�\R'"`P Palm Springs, CA 92262-6959 Don Keesling,CPA � a ni Dear Mr. Kiehl, We are pleased to confirm our understanding of the nature and limitations of the services we are David S.Suss,CPA to provide the City of Palm Springs. CE COJ14SE_ We will apply the following agreed-upon procedures for the period from July 1, 2015 through June 30, 2016, which you have specified: Howard Gordon,CPA 119118-2 OC17a Verify all Measure J sales tax receipts from the State of California by reviewing Lloyd Maryanov,CPA l 933 20c7; remittance documentation, bank records, and accounting records Etta E.Campbell,CPA Q - :r,i:-; • Verify a selection of 50-75 individual disbursements of funds to ensure that the funds are being spent on approved Measure J projects. The following procedures will be performed: o Review selected disbursements o Agree the amount of each disbursement with approved vendor documentation o Review the approval of each expenditure o Review the timing of each expenditure o Review and report on project budget variances • Provide an annual report to the Mayor, City Council, and the Measure J Oversight Committee. Such report will consist of the following: o A written description of the procedures that we performed o A written description of the revenues and expenditures covered by our report o A written description of any errors or irregularities noted, regardless of nature or 801 E.ianquitz Canyon Way amount Suite 200 'oi cn s22626763 Our engagement to apply agreed-upon Procedures will be conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. The PO Box 1826 sufficiency of the procedures is solely the responsibility of those parties specified in the report. Palm springs Consequently, we make no representation regarding the sufficiency of the procedures described CA 92263 1826 above either for the purpose for which this report has been requested or for any other purpose. If, for any reason, we are unable to complete the procedures, we will describe any restrictions on (760)320-6642 the performance of the procedures in our report, or will not issue a report as a result of this (760)327-6854 FAX engagement. ORIGINAL BID AND/OR AGREEMENT City of Palm Springs October 14, 2016 Page 2 Because the agreed-upon procedures listed above do not constitute an examination, we will not express an opinion. In addition, we have no obligation to perform any procedures beyond those listed above. We will submit a report listing the procedures performed and our findings. This report is intended solely for the use of the City of Palm Springs, the Mayor, City Council, and the Measure J Oversight Committee, and should not be used by anyone other than these specified parties. Our report will contain a paragraph indicating that had we performed additional procedures, other matters might have come to our attention that would have been reported to you. You are responsible for selecting the criteria and determining that such criteria are appropriate for your purposes. You are also responsible for making all management decisions and performing all management functions; for designating an individual with suitable skill, knowledge, and/or experience to oversee any other non-attest services we provide; and for evaluating the adequacy and results of those services and accepting responsibility for them. Steven T. Erickson, CPA, is the engagement partner and is responsible for supervising the engagement and signing the reports or authorizing another individual to sign it. Our fees for these services will not exceed $5,000 including any out-of-pocket costs such as report production, word processing, postage, etc. The fee estimate is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the engagement. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate before we incur the additional costs. Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. In accordance with our firm policies, work may be suspended if your account becomes thirty days or more overdue and will not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination even if we have not completed our report. You will be obligated to compensate us for all time expended and to reimburse us for all out-or-pocket expenditures through the date of termination. In the event of a dispute over fees for our engagement, we mutually agree to try in good faith to resolve the dispute. If we are unable to resolve the fee dispute, the City of Palm Springs and Maryanov Madsen Gordon & Campbell, CPAs agree to be heard and adjudicated by a retired Federal District Judge, a retired United States Court of Appeals Judge, a retired Justice of the California Supreme Court, or a retired Justice of the California Court of Appeals. Such adjudication shall be binding and final. In agreeing to this, we both acknowledge that in the event of a dispute over fees, each of us is giving up the right to have the dispute decided in a court of law before a judge or jury and instead are accepting this use of resolution. City of Palm Springs October 14, 2016 Page 3 We appreciate the opportunity to assist you and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us. If the need for additional procedures arises, our agreement with you will need to be revised. It is customary for us to enumerate these revisions in an addendum to this letter. If additional specified parties of the report are added, we will require that they acknowledge in writing their responsibility for the sufficiency of procedures. Very truly yours, Steven T. Erickson, CPA STE/ml Enclosures RESPONSE: This letter correctly sets forth the understanding of the City of Palm Springs. By: 21� < APPROVED BY DEPARMENT HEAD Title: N cr&'roA sr F/rnrc E ArD TR E.4JaRFC hkQ' ��i0000� "�� AS TO LZFO - ITY ATTORNEY r-)ATE �l• 'fO.�Z9� ATTEST. `h\VVI City Clerk �r MARYANOV MADSEN GORDON & CAMPBELL Certified Public Accountants A P r o ( e s s i o n a 1 C o r p o r a t , o n Grm July 22, 2015 mmgcCPA.com Geoffrey S. Kiehl Steven T.Erickson,CPA Director of Finance and Treasurer M A N A G I N E F A R r N E a City of Palm Springs Lyle E.Pierceall,CPA 3200 E. Tahquitz Canyon Way P A,T N E, Palm Springs, CA 92262-6959 Don Keesling,CPA PA E, Dear Mr. Kiehl, We are pleased to confirm our understanding of the nature and limitations of the services we are David S.Suss,CPA to provide the City of Palm Springs. OF COUNSEL We will apply the following agreed-upon procedures for the period from July 1, 2014 through June 30, 2015, which you have specified: Howard Gordon,CPA r1938 20011 0 Verify all Measure J sales tax receipts from the State of California by reviewing Lloyd Maryanov,CPA remittance documentation, bank records, and accounting records 11933-20071 Etta E.Campbell,CPA . Verify a selection of 50-75 individual disbursements of funds to ensure that the funds are 1191q.20121 being spent on approved Measure J projects. The following procedures will be performed: o Review selected disbursements o Agree the amount of each disbursement with approved vendor documentation o Review the approval of each expenditure o Review the timing of each expenditure o Review and report on project budget variances • Provide an annual report to the Mayor, City Council, and the Measure J Oversight Committee. Such report will consist of the following: o A written description of the procedures that we performed o A written description of the revenues and expenditures covered by our report o A written description of any errors or irregularities noted, regardless of nature or amount 801 E.Tanqui z Canyon Way Our engagement to apply agreed-upon procedures will be conducted in accordance with Suite 200 attestation standards established by the American Institute of Certified Public Accountants. The Palm springs sufficiency of the procedures is solely the responsibility of those parties specified in the report. CA 92262-6763 Consequently, we make no representation regarding the sufficiency of the procedures described above either for the purpose for which this report has been requested or for any other purpose. If, P.O.Box 1826 for any reason, we are unable to complete the procedures, we will describe any restrictions on Palm springs the performance of the procedures in our report, or will not issue a report as a result of this CA92263-1826 engagement. (760)320-6642 (760)327-6854 FAX ORIGINAL BID AND/OR AGREEMENT City of Palm Springs July 22, 2015 Page 2 Because the agreed-upon procedures listed above do not constitute an examination, we will not express an opinion. In addition, we have no obligation to perform any procedures beyond those listed above. We will submit a report listing the procedures performed and our findings. This report is intended solely for the use of the City of Palm Springs, the Mayor, City Council, and the Measure J Oversight Committee, and should not be used by anyone other than these specified parties. Our report will contain a paragraph indicating that had we performed additional procedures, other matters might have come to our attention that would have been reported to you. You are responsible for selecting the criteria and determining that such criteria are appropriate for your purposes. You are also responsible for making all management decisions and performing all management functions; for designating an individual with suitable skill, knowledge, and/or experience to oversee any other non-attest services we provide; and for evaluating the adequacy and results of those services and accepting responsibility for them. Steven T. Erickson, CPA, is the engagement partner and is responsible for supervising the engagement and signing the reports or authorizing another individual to sign it. Our fees for these services will not exceed $5,000 including any out-of-pocket costs such as report production, word processing, postage, etc. The fee estimate is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the engagement. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate before we incur the additional costs. Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. In accordance with our firm policies, work may be suspended if your account becomes thirty days or more overdue and will not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination even if we have not completed our report. You will be obligated to compensate us for all time expended and to reimburse us for all out-or-pocket expenditures through the date of termination. In the event of a dispute over fees for our engagement, we mutually agree to try in good faith to resolve the dispute. If we are unable to resolve the fee dispute, the City of Palm Springs and Maryanov Madsen Gordon & Campbell, CPAs agree to be heard and adjudicated by a retired Federal District Judge, a retired United States Court of Appeals Judge, a retired Justice of the California Supreme Court, or a retired Justice of the California Court of Appeals. Such adjudication shall be binding and final. In agreeing to this, we both acknowledge that in the event of a dispute over fees, each of us is giving up the right to have the dispute decided in a court of law before a judge or jury and instead are accepting this use of resolution. r r City of Palm Springs July 22, 2015 Page 3 We appreciate the opportunity to assist you and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us. If the need for additional procedures arises, our agreement with you will need to be revised. It is customary for us to enumerate these revisions in an addendum to this letter. If additional specified parties of the report are added, we will require that they acknowledge in writing their responsibility for the sufficiency of procedures. Very truly yours, Steven T. Erickson, CPA STEIml Enclosures RESPONSE: This I ter correctly sets forth the understanding of the City of Palm Springs. By:7 Q � Title P/4rcrck of F1N'9i-cr Rrl TRCA✓a,tra ATTEST: APPROVED BY DEPARtw'I1v i r,c_,- y\kL �60or L&k City Clerk AS�M /dWATrORNEY nA /`: MARYANOV MADSEN GORDON & CAMPBELL Certified Public Accountants A P r o f e s s i o n o I Corporation GC May 9, 2013 mmgcCPA.com Geoffrey S. Kiehl David S.Suss,CPA Director of Finance and Treasurer Lyle E.Pierceall,CPA City of Palm Springs Steven T.Erickson,CPA 3200 E. Tahquitz Canyon Way Don Keesling,CPA Palm Springs, CA 92262-6959 Dear Mr. Kiehl, Howard Gordon,CPA We are pleased to confirm our understanding of the nature and limitations of the services we are (1938-2007( to provide the City of Palm Springs. Lloyd Moryanov,CPA [1933-20e7) We will apply the following agreed-upon procedures for the period from July 1, 2013 through Etta E.Campbell,CPA June 30, 2014, which you have specified: RETIRED • Verify all Measure J sales tax receipts from the State of California by reviewing remittance documentation, bank records, and accounting records • Verify a selection of 50-75 individual disbursements of funds to ensure that the funds are being spent on approved Measure J projects. The following procedures will be performed: o Review selected disbursements o Agree the amount of each disbursement with approved vendor documentation o Review the approval of each expenditure o Review the timing of each expenditure o Review and report on project budget variances • Provide an annual report to the Mayor, City Council, and the Measure J Oversight Committee. Such report will consist of the following: o A written description of the procedures that we performed o A written description of the revenues and expenditures covered by our report o A written description of any errors or irregularities noted, regardless of nature or amount eol E TahgWtz Canyon Way Our engagement to apply agreed-upon procedures will be conducted in accordance with Suite Zoo attestation standards established by the American Institute of Certified Public Accountants. The Palm springs sufficiency of the procedures is solely the responsibility of those parties specified in the report. CA 92262-6763 Consequently, we make no representation regarding the sufficiency of the procedures described P.C.Box 1826 above either for the purpose for which this report has been requested or for any other purpose. If, Polm springs for any reason, we are unable to complete the procedures, we will describe any restrictions on CA92263-1826 the performance of the procedures in our report, or will not issue a report as a result of this engagement. (760)320-6642 (760)327-6854 FAX City of Palm Springs May 9, 2013 Page 2 Because the agreed-upon procedures listed above do not constitute an examination, we will not express an opinion. In addition, we have no obligation to perform any procedures beyond those listed above. We will submit a report listing the procedures performed and our findings. This report is intended solely for the use of the City of Palm Springs, the Mayor, City Council, and the Measure J Oversight Committee, and should not be used by anyone other than these specified parties. Our report will contain a paragraph indicating that had we performed additional procedures, other matters might have come to our attention that would have been reported to you. You are responsible for selecting the criteria and determining that such criteria are appropriate for your purposes. You are also responsible for making all management decisions and performing all management functions; for designating an individual with suitable skill, knowledge, and/or experience to oversee any other non-attest services we provide; and for evaluating the adequacy and results of those services and accepting responsibility for them. Steven T. Erickson, CPA, is the engagement partner and is responsible for supervising the engagement and signing the reports or authorizing another individual to sign it. Our fees for these services will not exceed $5,000 including any out-of-pocket costs such as report production, word processing, postage, etc. The fee estimate is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the engagement. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate before we incur the additional costs. Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. In accordance with our firm policies, work may be suspended if your account becomes thirty days or more overdue and will not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination even if we have not completed our report. You will be obligated to compensate us for all time expended and to reimburse us for all out-or-pocket expenditures through the date of termination. In the event of a dispute over fees for our engagement, we mutually agree to try in good faith to resolve the dispute. If we are unable to resolve the fee dispute, the City of Palm Springs and Maryanov Madsen Gordon & Campbell, CPAs agree to be heard and adjudicated by a retired Federal District Judge, a retired United States Court of Appeals Judge, a retired Justice of the California Supreme Court, or a retired Justice of the California Court of Appeals. Such adjudication shall be binding and final. In agreeing to this, we both acknowledge that in the event of a dispute over fees, each of us is giving up the right to have the dispute decided in a court of law before a judge or jury and instead are accepting this use of resolution. City of Palm Springs May 9, 2013 Page 3 We appreciate the opportunity to assist you and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us. If the need for additional procedures arises, our agreement with you will need to be revised. It is customary for us to enumerate these revisions in an addendum to this letter. If additional specified parties of the report are added, we will require that they acknowledge in writing their responsibility for the sufficiency of procedures. Very truly yours, Steven T. Erickson, CPA STEW Enclosures RESPONSE: This letter correctly sets forth the understanding of the City of Palm Springs. By: j(� Title: D /Ae cTe,< n F f1/"n1-ce Are r,c trfui(d�q APPROVED BY DEPARMEM•HEAD ATTEST ity Clerk ACORD.D CERTIFICATE OF LIABILITY INSURANCE °A `M °s 1/11/18 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFO NATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE TAB Insurance Services HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 1343 Morning View Dr., Suite 435 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW- Escondido, Ca. 92026 INSURERS AFFORDING COVERAGE NAIC# INSURED INSURERA Msryanov, Madsen, Gmipn & CffTbell, CPA's, APC INSURER& 801 E. Tahquit2 Canyon Way; Suite 200 INSURER c Palm Springs, Ca. 92262 INSURER D. I INSURER a --- C OV ERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.AGGREGATE LWITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSft DO' POLICY EFFECTIVE POLICY EXPIRATION POLICY HUMBQ2 ppT MIIMONY LIMITS GENERAL LIABILITY EACH OCCURRENCE S A X COMMERCIAL GENERAL LIABILITY 12SBAZX66648B 02/06/18 02/06/19 PRE"SE' ° M s ® C AILIS MADE ®OCCUR MED EXP( one Pnlson) 5 PERSONAL 6 ADV INJURY s GENERAL AGGREGATE s 4,000,000 GLTTL AGGREGATE LIMIT APPLIES PER PRODDcrs-cmavcPAGG s 4,000.000 POLICY DPRO-jear LOC AUTOMOBILE LIABILITY ANY AUTO (EnCOMBINEDacill) E LIMIT s 2,000,000 ALL OWNED AUTOS BODILY DifURY S EDUL£O AUTOS IP-P—n) A IDX HIRED AUTOS BODILY MJURRY S NON-OWNED AURAS (F4lr 202dEld) 12SBAZX6664SE 02/06/18 02/06/19 PROPERTYUA6wGE S (Pe=ddm9) GARAGELIA&LRY AUTO OWY-Ell ACCIDENT S ❑ ANY AUTO EAACC S OTHER THAN AUTO ONLY: AGG S ExcESSJUMBRELLADABILRY EACH l ICE I S 4,000,000 A OCCUR ❑C AIms'AAOF 12SBAZX6664SB n/06/lB 02/06/19 AGGREGATE s4,000,000 ® s DEDUCTIBLE S 10,000 RETENTION S S WORKERS COMPENSATION AND ORY LIMIY QIH- EUPLOYERS•LIABILITY ANY PROPMETORIPARTNEWEXECUNVE E.L.EACH ACCIDENT S OFFICERAABABER EXCLUDED? PAL DISEASE-EA HNtPLOYE S :I yyes,dosrnbo Imdur SPECIAL PROVISIONS helm Fi DISEM1g-POLICY LIiIT S A OTHER Bus. Pers. Prop: $204,300 Business Pers. Prop. 12SEAZX6664SB 02/06/18 02/16/19 EDP Equip. : $100,000 Special Form incl th t DESCRIPTION OF OPERATIONS I LOCATIONS i VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT 1 SPECIAL MR OMS$OT1S Certificate Holder is named asAr3diticnal Insured CERTIFICATE HOLDER -,CANCELLATION Q[� _ SHOULD ANY OF THEABOVE DESCRIBED POLICIESBECANCLI I ED BEFORE THE EXPIRATION V V �9 Wd Z! �v THEREOF,THE ISSUING INSURER WILL ENBEIWOR TO MAIL_DAYS V TTEN City of Palm Springs TO THE CERTIFICATE HOLDER NARIEDTOTHE LEFT,BUT FAILURE TO OO SO SHALL P. 0. BOX 2743 ,. ,, I 1 N l y d 30 IMPOSE NO OBLIGATION OR LIABUITY OF ANY RW ITSEIR D UPON THE INSURER, S AGS OR Palm Springs, Ca_ 92263-2743 A13038 REPRESENTATIVES. AUTHORIZED REPRESEiTATWE ACORD 25(2001JOR) 0 ACORD CORPORATION 1988