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Finance Highlights 2007 0207
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Finance Highlights 2007 0207
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Last modified
6/6/2007 4:02:35 PM
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3/1/2007 9:35:11 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
2/7/2007
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_CC Agenda 2007 0305
(Reference)
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\City Clerk\City Council\Agenda Packets\2007\Packet 2007 0305
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<br />CITY OF SAN LEANDRO <br /> <br />MEMORANDUM <br /> <br />DATE: January 30,2007 <br /> <br />TO: Finance Committee <br />FROM: Jesse Baloca, Finance Direc~ <br />SUBJECT: June 30, 2006 Audit Update and Management Letter <br /> <br />RECOMMENDATION <br />Staff recommends Finance Committee acceptance of the attached Management Letter pertaining <br />to the City's fiscal year 2005-06 annual financial audit. <br /> <br />DISCUSSION <br />The attached Management Letter provides several comments regarding the City's internal <br />controls and a status update on prior year comments. <br /> <br />Internal control is broadly defined as the effectiveness of a process, directed or influenced by the <br />City's policy makers, management and other responsible personnel, which designed to provide <br />reasonable assurance regarding achievement of some ofthe following objectives: <br /> <br />. Effectiveness and efficiency of operations. <br />. Reliability of financial reporting. <br />. Compliance with applicable laws and regulations. <br /> <br />E:\CAFR\2006 CAFR\FC Audit Report.doc <br />
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