Item Coversheet

STAFF REPORT - CITY COUNCIL/SUCCESSOR AGENCY/PUBLIC FINANCE AUTHORITY

Subject:Presentation of the Audited Financial Statements for Fiscal Year 2017-2018 by the Auditor
Meeting Date:February 6, 2020
From:Marissa Trejo, City Manager
Prepared by:Jasmin Bains, Financial Services Director

I.    RECOMMENDATION:

Staff has no recommendation.  This will be a presentation of the Audited Financial Statements for Fiscal Year 2017-2018 by the Auditor from Price Paige & Company.

II.    BACKGROUND:



III.   DISCUSSION:



IV.   ALTERNATIVES:



V.    FISCAL IMPACT:

ATTACHMENTS:
File NameDescription
COALINGA_Financial_Statements_2018.pdfAudited Financial Statements FY2017-2018
COALINGA_SINGLE_AUDIT_2018.pdfSingle Audit FY2017-2018
Coalinga_Audit_Committee_Letter_2018.pdfAudit Commitee Letter FY2017-2018
Coalinga_Management_Comment_Letter.pdfManagement Comment Letter FY2017-2018