City Council
259 N. Wilma Avenue
Ripon, CA 95366
MEMO
To: Honorable City Council
From: Lisa Roos, City Clerk & Finance Director
Date: 01/11/2022
Subject: TDA Audit FYE 6/30/2021
RECOMMENDED ACTION:
This resolution accepts the City of Ripon Transportation Development Act Fund, the Measure K Fund and the Transit Enterprise Fund Audit Report for the fiscal year ended June 30, 2021, prepared by LSL, CPAs.
BACKGROUND:
This audit is required by San Joaquin Council of Governments (SJCOG) because the City of Ripon receives TDA, Measure K and Transit Funds. Lance, Soll & Lunghard, LLP (LSL, CPAs) does an audit of all funds for SJCOG and audits each city that rolls up into SJCOG’s consolidated audit.
DISCUSSION/ANALYSIS:
The audit of the City of Ripon Transportation Development Act (TDA) Fund, the Measure K Fund and the Transit Enterprise Fund for the fiscal year ended June 30, 2021 has been completed by LSL, CPAs. As noted in the audit letter to the City Council, there were no significant audit findings, no difficulties encountered between the auditors and staff, and no disagreements between management and the auditors.
FISCAL IMPACT:
None. This audit is paid for by San Joaquin Council of Governments’ administrative dollars.
Attachments:
1. Ripon TDA Audit Communication Ltr Final 12-30-21
2. Ripon TDA Audit FS Final 12-30-21
RESOLUTION NO. 22-5
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RIPON ACCEPTING THE CITY OF RIPON
TRANSPORTATION DEVELOPMENT ACT FUND, THE
MEASURE K FUND, AND THE TRANSIT ENTERPRISE
FUND AUDIT REPORT FOR THE FISCAL YEAR ENDED
JUNE 30, 2021
WHEREAS, the City of Ripon Transportation Development Act Fund, the Measure K Fund, and the Transit Enterprise Fund Audit Report June 30, 2021 has now been completed and filed with the City of Ripon; and
WHEREAS, Lance, Soll and Lunghard, LLP, Certified Public Accountants, conducted the audit in accordance with generally accepted auditing standards and Government Auditing standards; and WHEREAS, the City of Ripon complied with respect to items tested.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Ripon accepts the City of Ripon Transportation Development Act Fund, the Measure K Fund, and the Transit Enterprise Fund Audit Report June 30, 2021.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Ripon this 11th day of January, 2022, by the following vote:
RESULT: ADOPTED AS AMENDED BY CONSENT VOTE [UNANIMOUS]
MOVER: Daniel de Graaf, Council Member
SECONDER:Michael Restuccia, Vice Mayor
AYES: Uecker, Restuccia, Zuber, de Graaf, Barton
THE CITY OF RIPON,
A Municipal Corporation
By ________________________________
DEAN UECKER, Mayor
ATTEST:
By: ___________________________
LISA ROOS, City Clerk