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11C Consent
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Packet 20230515
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11C Consent
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Last modified
10/6/2025 10:22:04 AM
Creation date
5/31/2023 11:59:58 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
5/15/2023
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Reso 23-048 Accepting Audited Financial Statements 2021-22
(Amended)
Path:
\City Clerk\City Council\Resolutions\2023
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Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report dated February 27, <br />2023, on our consideration of the City’s internal control over financial reporting and on our tests of its <br />compliance with certain provisions of laws, regulations, contracts, and grant agreements and other <br />matters. The purpose of that report is solely to describe the scope of our testing of internal control over <br />financial reporting and compliance and the results of that testing, and not to provide an opinion on the <br />effectiveness of the City’s internal control over financial reporting or on compliance. That report is an <br />integral part of an audit performed in accordance with Government Auditing Standards in considering the <br />City’s internal control over financial reporting and compliance. <br />Pleasant Hill, California <br />February 27, 2023 <br />4
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