Laserfiche WebLink
THE CITY OF 4J <br />pLtiASA:NTON CityCouncil <br /> Staff Report <br /> <br /> April 19,2005 <br /> Finance Department <br /> <br />SUBJECT TRANSMITTAL OF AUDIT OF FINANCIAL TRANSACTIONS <br /> <br />STAFF RECOMMENDATION: <br /> <br /> Staff and the Audit Committee recommend that the City Council accept the <br /> 2003-2004 audit reports. <br /> <br />SUMMARY Financial audits are performed annually by independent auditors and the <br /> reports are presented to the City Council each year. Auditing standards also <br /> require that a City Audit Committee review them. <br /> <br />Honorable Mayor and Members of the City Council: <br /> <br />BACKGROUND <br /> <br />Caporicci & Larson, Certified Public Accountants, have completed the audit of the City's <br />financial transactions for the fiscal year 2003-2004. Attached for your review are the following <br />documents prepared by the City of Pleasanton and the Certified Public Accountants: <br /> <br /> · City of Pleasanton, Comprehensive Annual Financial Report, June 30, 2004, <br /> with Report of Certified Public Accountants. <br /> <br /> · City of Pleasanton Single Audit, June 30, 2004, with Report of Certified Public <br /> Accountants. <br /> <br /> · City of Pleasanton, Community Transit Services, Financial Statements, June 30, <br /> 2004 and 2003, with Report of Certified Public Accountants. <br /> <br /> · City of Pleasanton, Measure B Funds, Financial Statements, June 30, 2004, with <br /> Report of Certified Public Accountants. <br /> <br /> SR:05:104 <br /> <br /> <br />