My WebLink
|
Help
|
About
|
Sign Out
Home
8D Consent 2015 0217
CityHall
>
City Clerk
>
City Council
>
Agenda Packets
>
2015
>
Packet 2015 0217
>
8D Consent 2015 0217
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/19/2015 9:08:04 AM
Creation date
2/11/2015 5:14:28 PM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
2/17/2015
Retention
PERM
Document Relationships
_CC Agenda 2015 0217 CS+RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2015\Packet 2015 0217
MO 2015-009
(Reference)
Path:
\City Clerk\City Council\Minute Orders\2015
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
21
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
File Number: 15-031 <br />City of San Leandro <br />Meeting Date: February 17, 2015 <br />Staff Report <br />Agenda Section: CONSENT CALENDAR <br />Agenda Number: 8.D. <br />TO: <br />City Council <br />FROM: <br />Chris Zapata <br />City Manager <br />BY: <br />David Baum <br />Finance Director <br />FINANCE REVIEW: David Baum <br />Finance Director <br />TITLE: <br />Staff Report on the Independent Auditor's City of San Leandro Memorandum <br />on Internal Control and Required Communications for the Year Ended June <br />30, 2014. <br />SUMMARY AND RECOMMENDATIONS <br />Staff recommends that the City Council accept the City's Memorandum of Internal Control and <br />Required Communications for the year ended June 30, 2014 <br />BACKGROUND <br />On February 17, 2015, staff is recommending acceptance of the Comprehensive Annual <br />Financial Report (CAFR) for the year ended June 30, 2014. In planning and performing the <br />audit of the financial statements, the City's independent auditors considered the City's internal <br />control over financial reporting (internal control) as a basis for designing the auditing <br />procedures for the purpose of expressing opinions on the financial statements. At the <br />completion of the audit, an unqualified, clean opinion was rendered by Maze & Associates. <br />DISCUSSION <br />The City's independent auditor completed audits of the City's financial statements, including <br />the Memorandum of Internal Control (MGIC). The audit found no deficiencies nor material <br />weaknesses in the City's internal controls. <br />Attached is the MOIC from the City's external auditor which includes constructive <br />recommendations to ensure the City's accounting function is timely, complete and accurate. <br />CONCLUSION <br />Staff recommends that the City Council accept the City's Memorandum of Internal Control for <br />City of San Leandro Page 1 Printed on 2111/2015 <br />
The URL can be used to link to this page
Your browser does not support the video tag.