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10A Action 2016 1017
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10A Action 2016 1017
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10/12/2016 11:12:31 AM
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10/12/2016 11:12:13 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
10/17/2016
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Reso 2016-001 PFA
(Reference)
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\City Clerk\City Council\Resolutions\2016
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<br />22 <br /> Financial Statements. Maze and Associates, Certified Public Accountants (the <br />“Auditor”), audited the financial statements of the City for the Fiscal Year ended June 30, 2015. <br />The Auditor’s examination was made in accordance with generally accepted auditing standards <br />and Governmental Auditing Standards, issued by the Comptroller General of the United States. <br />See “APPENDIX A – AUDITED FINANCIAL STATEMENTS OF THE CITY FOR THE FISCAL <br />YEAR ENDED JUNE 30, 2015.” <br /> <br />The City has not requested nor did the City obtain permission from the Auditor to include <br />the audited financial statements as an appendix to this Official Statement. Accordingly, the <br />Auditor has not performed any post–audit review of the financial condition or operations of the <br />City. <br />Comparative Financial Information. The following tables provide a five–year history of <br />the City’s comparative General Fund Balance Sheet and comparative General Fund revenues, <br />expenditures, transfers, and ending fund balances. <br />
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