Calabasas
City Council
2. Consider Annual Comprehensive Financial Report (ACFR) and other Audit Reports for Fiscal Year (FY) ended
June 30, 2023
Item 2 - Staff Report
Attachment 1 - Annual Comprehensive Financial Report (ACFR)
Attachment 2 - Required Communication in Accordance with Statement on Auditing Standards No. 114
Attachment 3 - Independent Auditor’s Report on Internal Control Over Financial Reporting and on
Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with
Government Auditing Standards
Attachment 4 - Independent Accountant’s Report on Agreed-Upon Procedures Applied to Appropriations
Limit Worksheets
Attachment 5 - Report on Compliance for the U.S. Department of Treasury Coronavirus State and Local
Fiscal Recovery Funds Program (CSLFRF) Requirements for an Alternative CSLFRF Compliance
Examination Engagement
Attachment 6 - PowerPoint Presentation
INFORMATIONAL REPORTS