City of Cotati
JUNE 30, 2025
AUDIT RESULTS
Standards and
Responsibilities
A. Generally Accepted Auditing Standards
B. Generally Accepted Governmental
Auditing Standards
C. Objective
a) Express an Opinion on the Financial
Statements
D. Responsibilities
a) Reasonable Assurance
b) Risk Based
c) Materiality
d) Internal Controls
Statement of Net Position
(millions)
Statement of Activities
(millions)
Noncurrent Liabilities
Total Combined
NPL $5.6M
Fund Balance
Audit Results
No Exceptions in Audit Opinions
No Material Weaknesses
No Disagreements with Management
No Significant Passed on Adjustments