Tustin

City Council

4. FISCAL YEAR 2022-2023 AUDIT REPORTS The financial statement audit for the 2022-2023 fiscal year has been completed by Davis Farr LLP, which reflects an "unmodified", or clean opinion that the City’s financial statements for the fiscal year are presented fairly. Jennifer Farr, the audit partner from Davis Farr LLP discussed the results of the audit with the Audit Commission on January 25, 2024. Recommendation: It is recommended that the City Council receive and file the fiscal year 2022-2023 audit reports.