City Council
259 N. Wilma Avenue
Ripon, CA 95366
MEMO
To: Honorable City Council
From: Lisa Roos, City Clerk & Finance Director
Date: 12/12/2023
Subject: Financial Statements and Independent Auditor report RECOMMENDED ACTION:
This resolution accepts the City of Ripon Financial Statements and Independent Auditor’s Report for the year ended June 30, 2023, prepared by Price Paige & Company Accountancy Corporation.
BACKGROUND:
Attached is a copy of the staff report from November’s meeting.
There were no changes to the report since the November meeting, other than dropping in the independent auditor’s report, which notes there were no significant audit findings, no difficulties encountered between the auditors and staff, and no disagreements between management and the auditors. Please note the audit communication letter identifies 6 areas of risk, but there were no findings related to these risks.
Attachments:
1. 22-23 Audited Financial Statements Council packet copied from November
2. 2023.06.30 City of Ripon - Audit Communication Letter
3. 2023.06.30 City of Ripon - Financial Statements
RESOLUTION NO. 23-53
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RIPON ACCEPTING THE CITY OF RIPON FINANCIAL
STATEMENTS AND INDEPENDENT AUDITOR'S REPORT
FOR THE YEAR ENDED JUNE 30, 2023
WHEREAS, the City of Ripon Financial Statements and Independent Auditor’s Report for the year ending June 30, 2023, have now been completed and filed with the City of Ripon; and
WHEREAS, Price Paige & Company Accountancy Corporation has now completed its audit of the form and content of the information included in the financial statement in accordance with generally accepted auditing standards.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Ripon, that the City of Ripon does hereby accept the Financial Statement and Independent Auditors’ Report of June 30, 2023, by Price Paige & Company Accountancy Corporation, the independent certified public accountant employed by the City of Ripon to audit the financial records.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Ripon this 12th day of December, 2023, by the following vote:
RESULT: ADOPTED AS AMENDED BY CONSENT VOTE [UNANIMOUS]
MOVER: Michael Restuccia, Council Member
SECONDER:Gary Barton, Council Member
AYES: Zuber, de Graaf, Barton, Uecker, Restuccia
THE CITY OF RIPON,
A Municipal Corporation
By ________________________________
LEO ZUBER, Mayor
ATTEST:
By: ___________________________
LISA ROOS, City Clerk