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DISCUSSION <br /> The Audit Committee met on January 26, 2022 to review the FY 2020/21 ACFR <br /> and related audit reports. Councilmembers Narum and Balch serve on the Audit <br /> Committee along with the City Manager and the Director of Finance. The Audit <br /> Committee discussed the audit reports. The Audit Committee recommended that <br /> the reports be formally accepted by City Council. <br /> Submitted by: Approved by: <br /> Tina Olson Brian Dolan <br /> Director of Finance Interim City Manager <br /> Attachments previously distributed: <br /> 1. Annual Comprehensive Financial Report (ACFR) <br /> 2. Community Transit Services, Senior Citizen, and Disabled Transportation <br /> Program Fund Financial Statements and Independent Auditors' Reports <br /> 3. Alameda County Transportation Commission - Measure B Funds Financial <br /> Statements and Independent Auditors' Reports <br /> 4. Alameda County Transportation Commission - Measure BB Funds Financial <br /> Statements and Independent Auditors' Reports <br /> 5. Independent Accountants' Report on Agreed-Upon Procedures Applied to <br /> Appropriations Limit Schedule <br /> 6. Alameda County Transportation Commission - Measure F Funds Financial <br /> Statements and Independent Auditors' Reports <br /> 7. Auditors' Communication Letter <br /> 8. Independent Auditors' Report on Internal Control <br /> 9. Transportation Development Act, Article III Fund Program <br /> 10. Popular Annual Financial Report <br /> Page 4 of 4 <br />