Bell Gardens
City Council
Agenda Item 2
12.2 Annual Comprehensive Financial Report for Fiscal Year 2023-\n24\nRECOMMENDATION: It is staff’s recommendation that the following\nreports for the year ended June 30, 2024, be reviewed, discussed and\nfiled by the City Council.\n Annual Comprehensive Financial Report (ACFR);\n Single Audit Report of Schedule of Expenditures of Federal\nAwards;\n Report on Communication with Those Charged with\nGovernance; and\n Independent Accountant’s Report on Agreed-Upon\nProcedures Applied to Appropriations Limit Worksheet.\nCONCLUSION: The auditor reports for the audit preformed for the\nfiscal year of June 30, 2024, have been presented to the City Council\nwith a recommendation to review, discuss, and file.\nFISCAL IMPACT: No fiscal Impact.\nATTACHMENTS:\nExhibit 1 - FY 23-24 Annual Comprehensive Financial Report\nExhibit 2 - FY 23-24 Single Audit Report\nExhibit 3 - Communication Report\nExhibit 4 - Independent Accountants' Report\nExhibit 5 - Presentation