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<br /> <br /> <br />IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br /> <br />RESOLUTION NO. 2023- <br /> <br />RESOLUTION TO ACCEPT THE AUDITED FINANCIAL STATEMENTS FOR THE CITY OF SAN <br />LEANDRO FOR FISCAL YEAR ENDING JUNE 30, 2022 <br /> <br /> <br />WHEREAS, the City’s audited financial statements, including the Annual Comprehensive <br />Financial Report (ACFR) for the City of San Leandro, for the fiscal year ended June 30, 2022, <br />have been presented to the City Council; and <br /> <br />WHEREAS, the ACFR and the related financial statements fully disclose the financial <br />condition of the City and other reporting units of the City; and <br /> <br />WHEREAS, the City’s independent auditor, Maze & Associates, completed the audit of <br />the City's financial statements and provided the auditor's reports at the conclusion of the <br />audit; and <br /> <br />WHEREAS, Maze found the general-purpose financial statements present fairly the <br />City’s financial position as of June 30, 2022. <br /> <br />WHEREAS, the City Council is familiar with the contents thereof. <br /> <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows: <br /> <br />That said audited financial statements, including the Annual Comprehensive Financial <br />Report (ACFR) for the City of San Leandro, are hereby accepted. <br /> <br />Introduced by _______ and passed and adopted this 15th day of May 2023, by the <br />following vote: <br /> <br />AYES: <br /> <br />NOES: <br /> <br />ABSENT: <br /> <br />ATTEST: <br /> Kelly B. Clancy, City Clerk