City Council

7.17 RECEIVE AND FILE THE AUDITOR’S REPORTS RELATED TO THE FISCAL YEAR 2024 ANNUAL\nFINANCIAL AUDITS\nPage 8 of 11\nThat the City Council:\na. Receive and file the following annual reports:\ni. Annual Comprehensive Financial Report of the City of Corona for the fiscal year ended\nJune 30, 2024.\nii. Trip Reduction Fund Audit Report for the fiscal year ended June 30, 2024.\niii. Development Impact Fees (AB1600) Annual Report for the fiscal year ended June 30,\n2024.\niv. Report on Voter Approved Debt for the fiscal year ended June 30, 2024.\nb. Receive and file the following auditor’s reports:\ni. Auditor’s Report on Applying Agreed-Upon Procedures to Appropriations Limit\nSchedule for the fiscal year ended June 30, 2024.\nii. Auditor’s Report on Applying Agreed-Upon Procedures to Investments for the month\nended June 30, 2024.\niii. Auditor’s Report on Compliance with Applicable Requirement and on Internal Control\nover Compliance for the Housing Successor for the fiscal year ended June 30, 2024.\niv. Auditor’s Report on Internal Control over Financial Reporting and on Compliance and\nOther Matters based on an Audit of Financial Statements, dated November 25, 2024.\nc. Receive and file the Auditor’s Communication letter to the City Council from the City’s audit\nfirm, The Pun Group, LLP, dated November 25, 2024.