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File #: 19-4088    Version: 1 Name: FIN- Report from Auditor FY 18/19 02-04-20
Type: DISCUSSION CALENDAR Status: Agenda Ready
File created: 12/12/2019 In control: City Council
On agenda: 2/4/2020
Title: Finance Committee recommends Fiscal Year 2018-19 financial audit reports from Lance, Soll & Lunghard, LLP, and reappointment of Lance, Soll & Lunghard, LLP as independent auditor for Fiscal Year 2019-20 (Finance) (All Wards) (15-minute presentation)
Attachments: 1. Report, 2. 2019 Successor Agency, 3. 2019 Public Financing Auhority, 4. 2019 Single Audit, 5. AQMD - Internal Controls, 6. 2019 Appropriations Limit, 7. CAFR Report, 8. CAFR Auditor Communication Letter, 9. Presentation - Consultant, 10. Presentation - City, 11. 2019 CAFR, 12. Link to: 2019 CAFR due to large file, 13. Electric and Water Financial Reports, 14. Link to: Electric and Water Financial Reports, 15. 2019 Popular AFR, 16. Link to: 2019 Popular AFR