HomeMy WebLinkAboutA200 Single Audit Report (Finance)CITY OF NATIONAL CITY, CALIFORNIA
COUNCIL AGENDA STATEMENT
MEETING DATE: April 1, 2014
AGENDA ITEM NO.
ITEM TITLE:
City of National City's Single Audit Report an Federal Awards for the Fiscal Year Ended June 30,
2013.
PREPARED BY: Javier Carcamo, Accounting Manager DEPARTMENT: Finan
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, 2013 prepared by our external auditors, Pun & McGeady, LLP
The report includes all agencies under the control of the City Council.
The auditors have conducted their examination of the financial statements in accordance with generally
accepted auditing standards and expressed an unmodified ("clean") opinion of those statements.
The Single Audit 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: APPROVED: ____lOr __ Finance
ACCOUNT NO. APPROVED: MIS
NA
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's Single Audit Report on Federal Awards for the Fiscal Year
ended June 30, 2013.
BOARD / COMMISSION RECOMMENDATION:
ATTACHMENTS:
The Single Audit Report on Federal Awards for the Fiscal Year Ended June 30, 2013 is available on the
City's website. Hard copies are available in the City Clerk's Office and the City Library.