File #: 20-138    Version: 1 Name:
Type: Discussion/Action Item Status: Agenda Ready
File created: 1/21/2020 In control: City Council
On agenda: 1/28/2020 Final action:
Title: FY 2018-19 Comprehensive Annual Financial Reports Auditor Presentation Recommendation: Receive a presentation from the Auditors on the Fiscal Year 2018-19 Comprehensive Annual Financial Reports (CAFR).
Attachments: 1. Staff Report - FY 18-19 Annual Audit, 2. Attach 1 - Staff Report 12-10-2019 - FY 18-19 Annual Audit, 3. Attach 2 - FY 18-19 City Annual Financial Report, 4. Attach 3 - City of Hercules 2019 GANN, 5. Attach 4 - FY 18-19 Governance Communication, 6. Attach 5 - PDF Signed Final Report Financial Statements - Hercules PFA, 7. Attach 6 - PDF Signed Final Report Financial Statements - Hercules Wastewater, 8. Attach 7 - PDF Signed AUP Report-City of Hercules Measure B, 9. Attach 8 - PDF Signed AUP Report-City of Hercules Measure C
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Title

FY 2018-19 Comprehensive Annual Financial Reports Auditor Presentation

Recommendation: Receive a presentation from the Auditors on the Fiscal Year 2018-19 Comprehensive Annual Financial Reports (CAFR).