CITY COUNCIL: Receive FY 2011-12 Draft Audited Financial Statements by Joe Arch, CPA, JJACPA, Incl.

Meeting Date: May 7, 2013

Prepared by: Susan Paul

City Council

Agenda Item Summary

Name: Present FY 2011-12 Draft Audited Financial Statements by Joe Arch, CPA, JJACPA, Inc.

Description: Each year Council receives a presentation of the draft audited financial statements from the City's auditor, Joe Arch, of the Pleasanton-based firm JJACPA, Inc. The FY 2011-12 audit was conducted in November 2012.

Overall Cost: City Funds: N/ A
Grant Funds: N/ A

Staff Recommendation: Receive the report.

Reviewed by:

Jason Stilwell, City Administrator  Date