My WebLink
|
Help
|
About
|
Sign Out
Home
MO 2009-003
CityHall
>
City Clerk
>
City Council
>
Minute Orders
>
2009
>
MO 2009-003
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/22/2009 10:10:10 AM
Creation date
1/22/2009 9:59:43 AM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Minute Order
Document Date (6)
1/20/2009
Retention
PERM
Document Relationships
10A Action 2009 0120
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0120
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
183
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.