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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br /> <br />RESOLUTION NO. 2025-XXX <br /> <br />RESOLUTION TO ACCEPT THE AUDITED FINANCIAL STATEMENTS FOR THE CITY OF SAN LEANDRO FOR <br />FISCAL YEAR ENDING JUNE 30, 2024 <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, 2024, 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 found the general-purpose financial statements present fairly the City’s financial <br />position as of June 30, 2024; and <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 Report (ACFR) for <br />the City of San Leandro are hereby accepted. <br /> <br /> <br />Introduced by Councilmember _______________ and passed and adopted this 18th day of February 2025 <br />by the following vote: <br /> <br />AYES: () <br /> <br />NOES: () <br /> <br />ABSENT: () <br /> <br /> <br />ATTEST: <br /> Kelly B. Clancy, CMC <br />City Clerk DRAFT