File #: 26-013    Version: 1 Name:
Type: Director Report Status: Agenda Ready
File created: 1/21/2026 In control: Finance Commission
On agenda: 1/21/2026 Final action:
Title: Review and discuss the completion of the Annual Audit and ACFR for FY 2024-25
Attachments: 1. Staff Report - FY 24-25 Annual Audit & ACFR, 2. Attach 7 - Presentation, 3. Attach 1- 2025_Hercules, City of_ACFR_FINAL Report, 4. Attach 2 - 2025_Hercules, City of_Wastewater_FINAL Report, 5. Attach 3 - 2025 Hercules, City of_Measure B AUP_FINAL, 6. Attach 4 - 2025 Hercules, City of_Measure N AUP_FINAL, 7. Attach 5 - 2026_Hercules, City of_GANN_FINAL, 8. Attach 6 - 2025_Hercules, City of_Communication at Conclusion Letter_FINAL
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Title

Review and discuss the completion of the Annual Audit and ACFR for FY 2024-25