Council File: 20-1049Subscribe via emailPrint this recordPublic Comment

Financial and Single Audits / Auditor and Management Responsibilities / Fiscal Year 2019-20
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01/10/2023 File expired per Council policy, Council file No. 05-0553.
08/20/2020 Controller document(s) referred to Budget and Finance Committee. Click to view online docs
08/20/2020 Document(s) submitted by Controller, as follows:

Controller report, dated August 20, 2020, relative to the 2019-20 Auditor and Management Responsibilities letter from Macias, Gini and O'Connell LLP for the City's Financial and Single Audits.
Click to view online docs

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