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File #: ID-2022-012    Version: 1 Name:
Type: CC Resolution Status: Passed
File created: 12/28/2021 In control: City Council
On agenda: 1/18/2022 Final action: 1/18/2022
Title: Resolution Of The City Council Of The City Of Emeryville Accepting The Comprehensive Annual Financial Report And Associated Compliance Audit Reports And Auditor Correspondence For The Fiscal Year Ended June 30, 2021. (Christine Daniel)
Attachments: 1. Staff Report, 2. Draft Resolution, 3. Attachment 1 - Comprehensive Annual Financial Report, 4. Attachment 2 - Child Development Center Compliance Audit, 5. Attachment 3 - Measure B Compliance Audit, 6. Attachment 4 - Measure BB Compliance Audit, 7. Attachment 5 - Vehicle License Fee Compliance Audit, 8. Attachment 6 - Auditors Communication Letter, 9. Attachment 7 - Auditors Memorandum on Internal Control, 10. Attachment 8 - Appropriations Limit Calculation, 11. APPROVED Resolution No. 22-08

Title

Resolution Of The City Council Of The City Of Emeryville Accepting The Comprehensive Annual Financial Report And Associated Compliance Audit Reports And Auditor Correspondence For The Fiscal Year Ended June 30, 2021.  (Christine Daniel)