RESOLUTION NO. 23-__
Resolution Of The City Council Of The City Of Emeryville Accepting The Annual Comprehensive Financial Report And Associated Compliance Audit Reports And Auditor Correspondence For The Fiscal Year Ended June 30, 2022 WHEREAS, conformance with sound governmental accounting standards and practices requires completion of an annual independent financial and compliance audit of the City of Emeryville; and
WHEREAS, the firm of Maze & Associates has been engaged as the City’s auditor; and WHEREAS, a financial audit for the fiscal year ended June 30, 2022 has resulted in the preparation of an Annual Comprehensive Financial Report, various compliance audit reports and auditor communication documents; and
WHEREAS, the audited financial statements were reviewed by the Budget and Governance Committee and the Budget Advisory Committee on November 30, 2022; and
WHEREAS, the City received an unmodified opinion from the auditor, recognizing that the City is in compliance with governmental accounting standards and that there is no material misstatement included in the City’s financial statements; now, therefore, be it RESOLVED, that the City Council of the City of Emeryville hereby accepts the Annual Comprehensive Financial Report and associated compliance audit reports and auditor correspondence for the fiscal year ended June 30, 2022.
ADOPTED, by the City Council of the City of Emeryville at a regular meeting held Tuesday, January 17, 2023, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
MAYOR
ATTEST: APPROVED AS TO FORM:
CITY CLERK CITY ATTORNEY
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