La Puente

City Council

January 23, 2024 Order of Business D #4

Agenda Item 4

D-4 RECEIVE AND FILE THE CITY’S ANNUAL COMPREHENSIVE FINANCIAL REPORT\nFOR FISCAL YEAR ENDED JUNE 30, 2023\nIt is recommended that the City Council receive and file the Annual Comprehensive Financial\nReport, the Independent Accountant's report on the Appropriations Limit Worksheet, the\nIndependent Auditor's Report on Internal Control and Compliance, and the Statement on\nAuditing Standard No. 114 Report for the fiscal year ended June 30, 2023.\nhttps://lapuente.granicus.com/GeneratedAgendaViewer.php?view_id=2&event_id=1275 4/7\n1/19/24, 1:36 PM City Council and Successor Agency Special and Regular Meeting\nD-4 ACFR 2023 Staff Report\nD-4 ACFR 2023 Attachment A ACFR\nD-4 ACFR 2023 Attachment B Independent Accountant Report\nD-4 ACFR 2023 Attachment C Auditing Standard No. 114 Report\nD-4 ACFR 2023 Attachment D Independent Auditor Report