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Hearing#231100Filed
In plain English
This legislation involves a hearing to review the annual financial reports and audits for the City for the fiscal years ending June 30, 2021, and June 30, 2022. It also requires the external auditors to present their audit plan for the fiscal year 2022-2023.
Hearing to receive and review external auditors' Annual Comprehensive Financial Reports (ACFR), Single Audit, and Management Letters, if any, related to the City audit for Fiscal Year (FY) June 30, 2021 and June 30, 2022; to present their audit plan for FY2022-2023 as required under Charter, Section 9.117; and requesting the City's external auditors Macias Gini & O’Connell to report.
How it got here
Document trail
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How they voted
HEARD AND FILED
Government Audit and Oversight Committee · Nov 2, 2023Pass
1-0
Legislative journey
PresidentOct 17, 2023
→RECEIVED AND ASSIGNED
Clerk of the BoardOct 25, 2023
→REFERRED TO DEPARTMENT
Government Audit and Oversight CommitteeNov 2, 2023
·HEARD AND FILEDPass