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HomeMy WebLinkAboutA200CITY OF NATIONAL CITY, CALIFORNIA COUNCIL AGENDA STATEMENT MEETING DATE: January 25, 2011 AGENDA ITEM NO. ITEM TITLE: City of National City Comprehensive Annual Financial Report 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 Comprehensive Annual Financial Report 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 Comprehensive Financial Report was completed 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: MIS N/A ENVIRONMENTAL REVIEW: N/A ORDINANCE: INTRODUCTION: FINAL ADOPTION: Finance STAFF RECOMMENDATION: Accept and file. BOARD / COMMISSION RECOMMENDATION: ATTACHMENTS: Comprehensive Annual Financial Report as of June 30, 2010