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Details
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