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A - Resolution Accepting Audited Financial Statements 2022-23

San Leandro City Council
May 20, 2024

Document
A - Resolution Accepting Audited Financial Statements 2022-23
Meeting
May 20, 2024
Body
San Leandro City Council
Original file
623 KB
Text extracted from the city's file for reading and search. Open the original on legistar1.granicus.com. That file is the official record.

IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO
RESOLUTION NO. 2024-

RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL ACCEPTING THE

AUDITED FINANCIAL STATEMENTS FOR THE CITY OF SAN LEANDRO FOR FISCAL YEAR ENDING JUNE 30, 2023
WHEREAS, the City’s audited financial statements, including the Annual Comprehensive Financial Report (ACFR) for the City of San Leandro, for the fiscal year ended June 30, 2023, have been presented to the City Council, and WHEREAS, the ACFR and the related financial statements fully disclose the financial condition of the City and other reporting units of the City, and WHEREAS, the City’s independent auditor, Maze & Associates, completed the audit of the City's financial statements and provided the auditor's reports at the conclusion of the audit, and
WHEREAS, Maze found the general-purpose financial statements present fairly the City’s financial position as of June 30, 2023, and.

WHEREAS, the City Council is familiar with the contents thereof.

NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows:

That said audited financial statements, including the Annual Comprehensive Financial Report (ACFR) for the City of San Leandro, are hereby accepted.

Introduced by _______ and passed and adopted this 20th day of May 2024, by the following vote:

AYES:

NOES:

ABSENT:

ATTEST:

Kelly B. Clancy, CMC
City Clerk
DRAFT

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