RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ACCEPTING THE AUDITED ANNUAL
COMPREHENSIVE FINANCIAL REPORT (ACFR) FOR
FISCAL YEAR ENDING JUNE 30, 2021
WHEREAS, City Charter Section 1017 requires that an annual audit be performed of the City's financial records by an independent accounting firm; and
WHEREAS, the independent audit firm of Lance Soll & Lunghard, LLP, has audited the basic financial statements of the City of Chula Vista as found in the Audited Annual Comprehensive Financial Report (ACFR) for fiscal year ending June 30, 2021; and
WHEREAS, Lance Soll & Lunghard, LLP , has issued their opinion that the statements present fairly, in all material respects, the respective financial position of the governmental activities, the business -type activities, each major fund, and the aggregate remaining fund information of the City as of June 30, 2021 and the respective changes in financial position, and where applicable, cash flows thereof for the y ear then ended in accordance with accounting principles generally accepted in the United States of America.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it accepts the ACFR, a copy of which is on file with the City Clerk’s Office.
Presented by Approved as to form by
Sarah Schoen Glen R. Googins
Finance Director/Treasurer City Attorney