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File #: 23-0617    Version: 1
Status: Agenda Ready
File created: 2/7/2023 In control: Financial Performance and Budget Committee
On agenda: 3/8/2023
Title: Fiscal Year 2021-2022 annual audit reports from Lance, Soll & Lunghard, LLP - Reappoint Lance, Soll & Lunghard, LLP, as independent auditor for Fiscal Year 2022-2023. (All Wards) (10-minute presentation) Nancy Garcia, Controller
Indexes: CCT – Community Trust, CCT – Fiscal Responsibility, CCT – Sustainability & Resiliency, SP 5 – High Performing Government, Strategic Goal 5.2, Ward - ALL, Ward 1, Ward 2, Ward 3, Ward 4, Ward 5, Ward 6, Ward 7
Attachments: 1. Report, 2. 2022 ACFR, 3. 2022 Electric and Water Financials Final, 4. 2022 Successor Agency Financials Final, 5. 2022 RPFA Financials Final, 6. City of Riverside Single Audit Final 2-3-23, 7. City of Riverside AQMD Final 1-30-23, 8. 2022 Gann Limit, 9. City of Riverside Report on IC Letter Final 01-30-23, 10. City of Riverside Audit Communication Letter Final 01-30-23, 11. 2022 PAFR Final, 12. Presentation - Lance Soll and Lunghard, 13. Presentation - Finance Dept