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Reso 23-048 Accepting Audited Financial Statements 2021-22
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Reso 23-048 Accepting Audited Financial Statements 2021-22
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5/17/2023 2:49:02 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
5/15/2023
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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO. 2023-048 <br />RESOLUTION TO ACCEPT THE AUDITED FINANCIAL STATEMENTS FOR THE CITY OF SAN LEANDRO FOR <br />FISCAL YEAR ENDING JUNE 30, 2022 <br />WHEREAS, the City's audited financial statements, including the Annual Comprehensive Financial <br />Report (ACFR) for the City of San Leandro, for the fiscal year ended June 30, 2022, have been presented to the <br />City Council; and <br />WHEREAS, the ACFR and the related financial statements fully disclose the financial condition of the <br />City and other reporting units of the City; and <br />WHEREAS, the City's independent auditor, Maze & Associates, completed the audit of the City's <br />financial statements and provided the auditor's reports at the conclusion of the audit; and <br />WHEREAS, Maze found the general-purpose financial statements present fairly the City's financial <br />position as of June 30, 2022; and <br />WHEREAS, the City Council is familiar with the contents thereof. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows: <br />That said audited financial statements, including the Annual Comprehensive Financial Report (ACFR) <br />for the City of San Leandro, are hereby accepted. <br />Introduced by Councilmember Aguilar and passed and adopted this 15' day of May 2023, by the <br />following vote: <br />AYES: Councilmembers Aguilar, Azevedo, Ballew, Bowen, Reynes, Simon, and <br />Mayor Gonzalez (7) <br />NOES: None (0) <br />ABSENT: None (0) <br />ATTEST: %L S. qamf:�, <br />Kelly B. Jancy, CMC City rk <br />
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