File #: 21-0704    Version: 1
Status: Agenda Ready
File created: 2/12/2021 In control: Financial Performance and Budget Committee
On agenda: 3/12/2021
Title: Lance, Soll, & Lunghard, LLP audit reports for Fiscal Year 2019-20 and reappointment as independent auditor for Fiscal Year 2020-21 (All Wards) Edward Enriquez, Chief Financial Officer/Treasurer
Attachments: 1. Report, 2. Auditor Communication Letter, 3. Air Quality Management District Report, 4. GANN Limit Report, 5. Independent Auditors' Report, 6. Presentation - Lance, Soll & Lunghard, LLP, 7. Presentation, 8. Comprehensive Annual Financial Report, 9. Electric & Water Financial Reports, 10. SA Financial Report, 11. PFA Financial Report, 12. 2020 Single Audit Report on Federal Awards, 13. Popular Annual Financial Report