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FULL AGENDA PACKET_2021-04-20
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FULL AGENDA PACKET_2021-04-20
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7/19/2021 9:55:55 AM
Creation date
7/8/2021 4:33:46 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
4/20/2021
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CIIYOI SAMAANA,CAI.IIORNIA <br />SCHFDUI 1{ OF FINDINGS AND QUI:.SIIONFD COST S <br />(CONTINUED) <br />FOR THE YEAR ENDED .TUNE 30, 2020 <br />Section 11— Financial Statement rindintrs <br />out audit did not ilisclosc any matters required to be rcportcd iri accordancc widt Govcrmuent <br />Auditing Standards. <br />Section 111-1-7adings and Questioned Costs — Mgjor Vederal Programs <br />Our audit did not disclose any matters required to be reported in accordance with 2 CFR 200.516(a). <br />City Council <br />15 <br />12 — 24 4/20/2021 <br />
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