HomeMy WebLinkAboutA200 Single Audit (Finance)CITY OF NATIONAL CITY, CALIFORNIA
COUNCIL AGENDA STATEMENT
MEETING DATE: January 24, 2012
AGENDA ITEM NO.
ITEM TITLE:
City of National City's Single Audit Report on Federal Awards for the Fiscal Year Ended June 30, 2011
PREPARED BY: Tina Norrdin DEPARTMENT: Finance
PHONE: 619-336-4331 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, 2011 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 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: Finance
ACCOUNT NO. APPROVED: MIS
N/p11
ENVIRONMENTAL REVIEW:
N/iN
ORDINANCE: INTRODUCTION:
FINAL ADOPTION:
STAFF RECOMMENDATION:
Atccept and file.
BOARD / COMMISSION RECOMMENDATION:
NIP
ATTACHMENTS:
Single Audit Report on Federal Awards for the Fiscal Year Ended June 30, 2011.