HomeMy WebLinkAboutNC Comprehensive Report for FY Ended 06/30/12 (Finance)CITY OF NATIONAL CITY, CALIFORNIA
COUNCIL AGENDA STATEMENT
MEETING DATE: February 19, 2013
AGENDA ITEM NO. (
ITEM TITLE:
(City of National City Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 20121
PREPARED BY Mark Roberts
PHONE: 1619-336-42651
EXPLANATION:
(Transmitted herewith is the City of National City's Comprehensive Annual Financial Report for the fiscal
year ended June 30, 2012 prepared by our external auditors, Mayer Hoffman McCann, P.C.
The report includes all agencies under the control of the City Council, including the Successor Agency
(now reported as a fiduciary fund).
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 will be posted on the City's website in
February 2013. Copies may also be viewed in the City Clerk's office or the National City Public Library.
DEPARTMENT: Finan /Admin' rative Services
APPROVED BY:
FINANCIAL STATEMENT:
ACCOUNT NO. (
IN/A(
ENVIRONMENTAL REVIEW:
N/A(
ORDINANCE: INTRODUCTION:
FINAL ADOPTION:
APPROVED:
APPROVED:
Finance
MIS
STAFF RECOMMENDATION:
(Accept and file. 1
BOARD I COMMISSION RECOMMENDATION:
IN/A1
ATTACHMENTS:
(Comprehensive Annual Financial Report as of June 30, 2012