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<br />ALTERNATIVES <br />Council could elect to request additional information from staff or the auditors, and not <br />accept the financial report at this time. Any delay in approving the report could result in <br />unbudgeted costs, as additional fieldwork would be required by the City’s auditors, <br />which would likely delay the submittal of the report to outside agencies that require the <br />document by December 31. <br /> <br />FISCAL IMPACT <br />None <br /> <br />ENVIRONMENTAL REVIEW <br />This activity is not a project under CEQA as defined in CEQA Guidelines, section <br />15378, because it has no potential for resulting in either a direct or reasonably <br />foreseeable indirect physical change in the environment. <br /> <br /> <br /> <br />__________________________ <br />Derek Rampone <br />Financial Services Manager <br /> <br /> <br />KIMBRA MCCARTHY <br />ASSISTANT CITY MANAGER – ADMINISTRATIVE SERVICES <br /> <br /> <br />MELISSA STEVENSON DIAZ <br />CITY MANAGER <br /> <br />ATTACHMENT: <br />1. Comprehensive Annual Financial Report for FY 2016-17 <br /> <br /> <br /> <br />6.1.E. - Page 5