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Item 06 - FY 2022-23 Annual Comprehensive Financial Report, Related Audit Reports, and Measure X Agreed-Upon-Procedures Report
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Item 06 - FY 2022-23 Annual Comprehensive Financial Report, Related Audit Reports, and Measure X Agreed-Upon-Procedures Report
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Last modified
1/23/2024 9:02:02 AM
Creation date
1/17/2024 4:41:46 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
6
Date
1/16/2024
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Fiscal Year 2022-23 Annual Comprehensive Financial Report, Related Audit Reports, <br />and Measure X Agreed -Upon -Procedures Report <br />January 16, 2024 <br />Page 4 <br />4. Air Quality Management District (AQMD) Report <br />5. GANN Limit Agreed -Upon Procedures Report <br />6. Investment Policy Agreed -Upon Procedures Report <br />7. Measure X Agreed -Upon Procedures Report <br />Submitted By: Kathryn Downs, FMSA Executive Director <br />Approved By: Tom Hatch, Interim City Manager <br />
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