Laserfiche WebLink
IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br /> <br />RESOLUTION NO. 2024-040 <br /> <br />RESOLUTION ACCEPTING THE AUDITED FINANCIAL STATEMENTS <br />FOR THE CITY OF SAN LEANDRO FOR FISCAL YEAR ENDING JUNE 30, 2023 <br /> <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, 2023, have been presented to the <br />City Council; and <br /> <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 /> <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 /> <br />WHEREAS, Maze & Associates found the general-purpose financial statements present fairly the City’s <br />financial position as of June 30, 2023; and <br /> <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 /> <br />That said audited financial statements, including the Annual Comprehensive Financial Report (ACFR) <br />for the City of San Leandro, are hereby accepted. <br /> <br />Introduced by Councilmember Viveros-Walton and passed and adopted this 20th day of May 2024 by the <br />following vote: <br /> <br />AYES: Councilmembers Aguilar, Azevedo, Ballew, Bowen, Simon, Viveros-Walton, and Mayor González (7) <br /> <br />NOES: None (0) <br /> <br />ABSENT: None (0) <br /> <br /> <br />ATTEST: _________________________________ <br /> Kelly B. Clancy, CMC <br /> City Clerk <br /> <br />