Annual Audit Reports • Page 5
/teve Hemenway, Chair
Finance Committee
Attachments:
1. Electric and Water Financial Reports
2. Successor Agency Financial Report
3. Single Audit Report on Federal Awards
4. Corrective Action Plan
5. Air Quality Management District Report
6. Appropriations Limit (Gann) Calculation Agreed-Upon Procedures Report
7. Independent Auditors' Report on Internal Control over Financial Reporting
8. Governance Letter
9. Presentation - Finance Department
10. Presentation - CliftonlarsonAllen LLP
11. Annual Comprehensive Financial Report (ACFR)
12. Riverside Public Financing Authority Financial Report
13. Popular Annual Financial Report (PAFR) - English
14. Popular Annual Financial Report (PAFR) - Spanish