HomeMy WebLinkAboutA200CITY OF NATIONAL CITY, CALIFORNIA
COUNCIL AGENDA STATEMENT
MEETING DATE: January 25, 2011
AGENDA ITEM NO.
ITEM TITLE:
City of National City's Single Audit Report on Federal Awards for the Fiscal Year Ended June 30, 2010
PREPARED BY: Jeanette Ladrido, CPA DEPARTMENT:
PHONE: 336-4331 APPROVED BY:
EXPLANATION:
Transmitted herewith is the City of National City's Single Audit Report on Federal Awards for the fiscal year
ended June 30, 2010 prepared by our external auditors, Mayer Hoffman McCann, P.C.
The reports include all agencies under the control of the City Council including the Community Development
Commission.
The auditors have conducted their examination of the financial statements in accordance with generally accepted
auditing standards and expressed a clean opinion of those statements.
The Single Audit was completed on December 23, 2010 and posted on the City's website January 2011. Copies
may also be viewed in the City Clerk's office or the National City Public Library.
FINANCIAL STATEMENT: APPROVED:
ACCOUNT NO. APPROVED:
N/A
ENVIRONMENTAL REVIEW:
N/A'
ORDINANCE: INTRODUCTION:
FINAL ADOPTION:
Finance
MIS
STAFF RECOMMENDATION:
Accept and file.
BOARD / COMMISSION RECOMMENDATION:
ATTACHMENTS:
Single Audit Report on Federal Awards for the Fiscal Year Ended June 30, 2010