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Details
File #:
22-0172
Version:
1
Status:
Agenda Ready
File created:
12/17/2021
In control:
Financial Performance and Budget Committee
On agenda:
1/14/2022
Title:
Fiscal Year 2020-21 audit reports from Lance, Soll, and Lunghard, LLP - Reappoint Lance, Soll, and Lunghard, LLP, as independent auditor for Fiscal Year 2021-22 (All Wards) Edward Enriquez, Chief Financial Officer/Treasurer
Attachments:
1.
Report
, 2.
SA Financial Report
, 3.
Public Financing Authority Report
, 4.
Single Audit
, 5.
GANN Limit Report
, 6.
ACFR Report Over Financial Reporting
, 7.
2021 AQMD
, 8.
Auditor Communication Letter
, 9.
Popular Annual Financial Report
, 10.
Electric/Water Financial Reports
, 11.
Presentation - Lance
, 12.
Presentation
, 13.
Annual Comprehensive Finance Report