HomeMy WebLinkAbout2/1/2012 - STAFF REPORTS - 1A �OQ V.A LM sp9
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RN�P CITY COUNCIL STAFF REPORT
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DATE: February 1, 2012 CONSENT CALENDAR
SUBJECT: PRESENTATION OF FISCAL YEAR 2010-2011 AUDIT REPORTS
FROM: David H. Ready, City Manager
BY: Department of Finance and Treasury
SUMMARY
The City's auditors, Lance, Soll & Lunghard, will be presenting their findings from the
fiscal year 2010-2011 audit during the Presentation portion of the February 1, 2012 City
Council meeting. No action on your part is required. The following reports, which were
completed and filed with the appropriate agencies in a timely manner, are on file in the
office of the City Clerk for review and inspection and have also been posted on the
Finance portion of the City's website:
• Comprehensive Annual Financial Report (CAFR) including Independent Auditor's
Report transmittal letter to the City Council
• Letter to the Audit Committee of the City Council on the Auditor's Responsibility
per OMB Circular A-133
• Management Letters for the City and the Community Redevelopment Agency
• Public Financing Authority (PFA) Report
• Passenger Facility Charge (PFC) Report
• Appropriations Limit (Gann Limit) Worksheet letter
• Community Redevelopment Agency Annual Financial Report
• Annual Report of the Community Redevelopment Agency Financial Transactions
• Housing and Community Development Report
• Blight Progress Report
• Loan Report identifying defaulted loans (CRA receivables) of$50,000 or more
• Property Report describing properties owned by the CRA
• Term limit for eminent domain
• Community Redevelopment Agency fiscal statement
RECOMMENDATION:
Receive and file.
Geoffr6yvS. Kiehl, David H. Ready
Director of Finance and Treasurer City Manager
ITEM NO. `�^