RESOLUTION NO. _____
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, 2024 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, 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, 2024 has resulted in the preparation of an Annual Comprehensive Financial Report, associated compliance audit reports and auditor communication documents; and
WHEREAS, the audited financial statements were reviewed by the Budget and Governance Committee on December 3, 2024 and the Budget Advisory Committee on December 5, 2024; 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, 2024.
Docusign Envelope ID: AD1EA941-6253-44E3-8768-84ABD69410C0 Resolution No. _____
Financial Audit Reports
City Council Meeting | December 10, 2024
ADOPTED, by the City Council of the City of Emeryville at a special meeting held Tuesday, December 10, 2024, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
MAYOR
ATTEST: APPROVED AS TO FORM:
CITY CLERK CITY ATTORNEY
ATTACHMENTS
Exhibit A – Annual Comprehensive Financial Report
Exhibit B – Child Development Center Compliance Audit Exhibit C – Auditor’s Communication Letter
Exhibit D – Auditor’s Memorandum on Internal Control
Exhibit E – Auditor’s Report on Appropriations Limit Calculation Docusign Envelope ID: AD1EA941-6253-44E3-8768-84ABD69410C0