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l-- t,.:` <br />~~ <br />l (~ Y' <br />~~ wt <br />'~ t -rte ,~ ~ .y <br />~ •s .~ <br />x .~ <br />,R~d~evel4~` `~., ~~nt~~enc~ Q# The Cr!ty Of fan Le~andra <br />v"_ 1 ~° ~ t es~~~ t~'c~ansacttons"Report <br />~~c . ear '.:,R,y ..~.__ Ydv . r_ e ~Saa s...`" 4_ <br />Audit Information <br />Fiscal Year 2009 <br />Was the Report Prepared from Audifed 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 Information Page 1 12/17/2009 <br />