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10A Action 2009 0120
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10A Action 2009 0120
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Last modified
1/16/2009 1:25:22 PM
Creation date
1/16/2009 1:25:14 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
1/20/2009
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PERM
Document Relationships
_CC Agenda 2009 0120
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0120
MO 2009-003
(Reference)
Path:
\City Clerk\City Council\Minute Orders\2009
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Redevefapment Agency Q~ The Git~ ~f fian Leandro <br />RedevelopRterit1Agen~cies Fir7ancFa~ Tranaact~an~ Report <br />Audit: In#armation <br />Fiscal Year 2008._ <br />Was the Report Prepared from Audited Financial Data, <br />and Did You Submit a Copy of the Audit? <br />Indicate Financial Audit Opinion <br />If Financial Audit is not yet Completed, What is the <br />Expected Completion Date? <br />If the Audit Opinion was Other than Unqualified, State <br />Briefly the Reason Given <br />Was a Compliance Audit Performed in Accordance with <br />Health and Safety Code Section 33080.1 and the State <br />Controller's Guidelines for Compliance Audits, and Did <br />You Submit a Copy of the Audit? <br />Indicate Compliance Audit Opinion <br />If Compliance Audit is not yet Completed, What is the <br />Expected Completion Date? <br />Yes <br />Unqualified <br />If compliance opinion includes exceptions, <br />state the areas of non-compliance, and <br />describe the agency's efforts to correct. <br />Yes <br />Unqualified <br />Audit. lnfomiatiort Rage 1 9211ti>2U08 <br />
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