RESOLUTION NO. ____
Resolution Of The City Council Of The City Of Emeryville Accepting The Annual Comprehensive Financial Report, Associated Compliance Audit Report And Auditor Correspondence For The Fiscal Year Ended June 30, 2023 WHEREAS, conformance with sound governmental accounting standards and practices requires completion of an annual independent financial audit of the City of Emeryville; and
WHEREAS, an independent certified public accounting firm, Maze & Associates, has been engaged as the City’s auditor; and
WHEREAS, a financial audit for the fiscal year ended June 30, 2023 has resulted in the preparation of an Annual Comprehensive Financial Report, associated compliance audit report and auditor communication documents; 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, associated compliance audit report and auditor correspondence for the fiscal year ended June 30, 2023.
ADOPTED, by the City Council of the City of Emeryville at a regular meeting held Tuesday, December 19, 2023, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
MAYOR
ATTEST: APPROVED AS TO FORM:
CITY CLERK CITY ATTORNEY
DocuSign Envelope ID: 94E7A198-FC5E-4208-8FD9-1848EC7C36CD