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