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Details
File #:
16-3469
Version:
1
Status:
Agenda Ready
File created:
11/21/2016
In control:
Finance Committee
On agenda:
12/14/2016
Title:
Independent auditor Macias, Gini & O’Connell L.L.P., audit of financial statements and reports for Fiscal Year 2015-16 (All Wards) Edward Enriquez, Controller
Attachments:
1.
Report
, 2.
Comprehensive Annual Financial Report
, 3.
SA Financial Report
, 4.
PFA Financial and Compliance Report
, 5.
AQMD Compliance Opinion
, 6.
RPU Financial Report
, 7.
GANN Agreed Upon Procedures
, 8.
Single Audit Report
, 9.
Required Communication - SAS 114
, 10.
Presentation