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Meeting:
City Council
Meeting Time: May 14, 2024 at 6:00pm PDT
45 Comments
Closed for Comment May 14, 2024 at 6:00pm PDT
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Agenda Item
8.5. Annual Comprehensive Financial Report and Related Financial Reports for the Fiscal Year ended June 30, 2023.
Staff Report
1. City of Orange Annual Comprehensive Financial Report and Summary of Audit Results
2. Audit Communication Letter
3. Independent Accountants' Report on Agreed-Upon Procedures Applied to the Appropriations Limit Worksheets
4. Independent Accountants' Report on Agreed-Upon Procedures Applied to Investment Portfolio
5. Air Pollution Reduction Fund Financial Statements and Independent Auditors' Report
6. Independent Auditors' Report on Internal Control Over Financial Reporting
7. Housing Successor Fund Financial Statements
8. Single Audit of Federally Assisted Grant Programs