City Council

9.3\nRECEIVE AND FILE THE AUDITOR’S REPORTS RELATED TO THE FISCAL YEAR 2025 ANNUAL\nFINANCIAL AUDITS, AUDITOR’S COMMUNICATION, ANNUAL COMPREHENSIVE FINANCIAL\nREPORT, DEVELOPMENT IMPACT FEES ANNUAL REPORT, AND ANNUAL REPORT ON VOTER\nAPPROVED DEBT FOR FISCAL YEAR\nThat the City Council:\nReceive and file the following annual reports:\na.\nAnnual Comprehensive Financial Report of the City of Corona for the fiscal year ended\nJune 30, 2025.\ni.\nTrip Reduction Fund Audit Report for the fiscal year ended June 30, 2025.\nii.\nDevelopment Impact Fees (AB1600) Annual Report for the fiscal year ended June 30,\n2025.\niii.\nReport on Voter Approved Debt for the fiscal year ended June 30, 2025.\niv.\nReceive and file the following auditor’s reports:\nb.\nAuditor’s Report on Applying Agreed-Upon Procedures to Appropriations Limit\nSchedule for the fiscal year ended June 30, 2025.\ni.\nAuditor’s Report on Applying Agreed-Upon Procedures to Investments for the month\nended June 30, 2025.\nii.\nAuditor’s Report on Compliance with Applicable Requirement and on Internal Control\nover Compliance for the Housing Successor for the fiscal year ended June 30, 2025.\niii.\nAuditor’s Report on Internal Control over Financial Reporting and on Compliance and\nOther Matters based on an Audit of Financial Statements, dated November 25, 2025.\niv.\nReceive and file the Auditor’s Communication letter to the City Council from the City’s audit\nfirm, The Pun Group, LLP, dated November 25, 2025.\nc.