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AgdaPkt 2006-01-09
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AgdaPkt 2006-01-09
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1/10/2006 9:15:44 AM
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1/5/2006 4:47:03 PM
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CC Index
CC Index - Document Type
Agenda Packet
Date
1/9/2006
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<br />7/ F- / <br /> <br />REPORT <br /> <br />To the Honorable Mayor and City Council <br />And Redevelopment Agency Board <br />From the Audit Committee <br /> <br />January 9, 2006 <br /> <br />Subject <br />Fiscal Year 2004/05 financial reports. <br /> <br />Recommendation <br />The Audit Committee members have independently reviewed the City's FY 2004/05 <br />Comprehensive Annual Financial Report, the independent auditors' recommendations to <br />management and staff's responses thereto, the Redevelopment Agency's Basic Financial <br />Statements and independent auditors' reports, and the staff report prepared by the Director <br />of Finance and recommend that the City Council and Redevelopment Agency Board <br />acknowledge acceptance of these reports and documents. <br /> <br />~ <br /> <br />Jeff Ira Jim Hartnett <br />Audit Committee Member/Council Member Audit Committee Member/Council Member <br /> <br />0=- ., <br /> <br /> <br />Attachments <br />Attachment I - Staff Report Prepared by the Director of Finance <br />Attachment II - Comprehensive Annual Financial Report for Year Ended June 30,2005 <br />Attachment III - Recommendations to Management and Staff Responses <br />Attachment IV - Redevelopment Agency's Basic Financial Statements and Independent <br />Auditor's Reports <br />
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