HomeMy WebLinkAboutA200 Annual Financial ReportCITY OF NATIONAL CITY, CALIFORNIA
COUNCIL AGENDA STATEMENT
MEETING DATE: March 18, 2014
AGENDA ITEM NO.
ITEM TITLE:
City of National City Comprehensive Annual Financial Report for the Fiscal Year Ended June 30,
2013.
PREPARED BY: Arnold Ocana, Senior Accountant DEPARTMENT: Finan
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PHONE: (619) 336-4330 APPROVED BY: te!
EXPLANATION:
Transmitted herewith is the City of National City's Comprehensive Annual Financial Report for the fiscal
year Ended June 30, 2013 prepared by our external auditors, Pun & McGeady, LLP.
The report includes all agencies under the control of the City Council, as well as the Successor Agency
to the Community Development Commission as the National City Redevelopment Agency.
The auditors have conducted their examination of the financial statements in accordance with generally
accepted auditing standards and expressed an unqualified ("clean') opinion of those statements.
The Comprehensive Annual Financial Report has been posted on the City's website. Copies may also
be viewed in the City Clerk's Office or the National City Public Library.
FINANCIAL STATEMENT:
ACCOUNT NO.
NA
APPROVED: —Finance
APPROVED: MIS
ENVIRONMENTAL REVIEW:
This is not a project and, therefore, not subject to environmental review.
ORDINANCE: INTRODUCTION:
FINAL ADOPTION:
STAFF RECOMMENDATION:
Accept and file the City of National City Comprehensive Annual Financial Report for the Fiscal Year
ended June 30, 2013.
BOARD ! COMMISSION RECOMMENDATION:
ATTACHM ENTS:
The Comprehensive Annual Financial Report as of June 30, 2013 is available on the City's website.
Hard copies are available in the City Clerk's Office and the City Library.