City Council

31. ADMINISTRATIVE REPORT - RECEIVE AND FILE THE AUDITOR’S REPORTS\nRELATED TO THE FISCAL YEAR 2023 ANNUAL FINANCIAL AUDITS, AUDITOR’S\nCOMMUNICATION, ANNUAL COMPREHENSIVE FINANCIAL REPORT, DEVELOPMENT\nIMPACT FEES ANNUAL REPORT, AND ANNUAL REPORT ON VOTER APPROVED DEBT\nFOR FISCAL YEAR ENDING JUNE 30, 2023.\nThat the City Council:\na. Receive and file the following annual reports:\ni. Annual Comprehensive Financial Report (ACFR) of the City of Corona for\nthe fiscal year ended June 30, 2023.\nii. Trip Reduction Fund Audit Report for the fiscal year ended June 30, 2023.\niii. Development Impact Fees (AB1600) Annual Report for the fiscal year\nended June 30, 2023.\niv. Report on Voter Approved Debt for the fiscal year ended June 30, 2023.\nb. Receive and file the following auditor’s reports:\ni. Auditor’s Report on Applying Agreed-Upon Procedures to Appropriations\nLimit Schedule for the fiscal year ended June 30, 2023.\nii. Auditor’s Report on Applying Agreed-Upon Procedures to Investments for\nthe month ended March 31, 2023.\niii. Auditor’s Report on Compliance with Applicable Requirement and on\nInternal Control over Compliance for the Housing Successor for the fiscal\nyear ended June 30, 2023.\niv. Auditor’s Report on Internal Control over Financial Reporting and on\nCompliance and Other Matters based on an Audit of Financial Statements,\nAgenda\ndated November 27, 2023.\nc. Receive and file the Auditor’s Communication letter to the City Council from the\nCity’s audit firm, The Pun Group, LLP, dated November 27, 2023.\nLEGISLATIVE MATTERS\nThis portion of the agenda is for proposed ordinances presented for the City Council's consideration.\nBOARDS AND COMMISSIONS – REPORTS FROM CITY COUNCIL,\nCOMMISSIONERS, AND STAFF FOR THE:\nThis portion of the agenda lists items from Commissions and Boards.\nA) Library Board of Trustees\nB) Planning & Housing Commission