File #: 25-0785    Version: 1
Status: Agenda Ready
File created: 2/12/2025 In control: Finance Committee
On agenda: 3/12/2025
Title: Fiscal Year 2023-2024 annual financial audit reports from external independent auditor, CliftonLarsonAllen LLP (All Wards) (10-minute presentation) Ryan Carter, Controller
Attachments: 1. Report, 2. Annual Comprehensive Financial Report (ACFR), 3. Electric and Water Financial Reports, 4. Successor Agency Financial Report, 5. Riverside Public Financing Authority Financial Report, 6. Single Audit Report on Federal Awards, 7. Corrective Action Plan, 8. Air Quality Management District Compliance Report, 9. Appropriations Limit (Gann) Calculation Agreed-Upon Procedures, 10. Report on Internal Control over Financial Reporting, 11. Governance Letter, 12. Popular Annual Financial Report (PAFR) - English, 13. Popular Annual Financial Report (PAFR) - Spanish, 14. Presentation Staff, 15. Presentation Auditor