Claremont

City Council

February 14, 2023 Item #4

Agenda Item 4

4. CITY OF CLAREMONT ANNUAL AUDITED FINANCIAL REPORTS FOR THE YEAR ENDED\nJUNE 30, 2022\nRecommendation: Staff recommends the City Council receive and file the following letters and\nfinancial reports for the year ended June 30, 2022:\nA. Annual Comprehensive Financial Report (ACFR);\nB. Transportation Fund Financial Statements;\nC. Housing Successor Agency Fund Statements;\nD. Area Agency on Aging (Senior Nutrition Program) Financial Statements;\nand\nE. Letters: GANN Limit Calculation, Statement on Auditing Standards (SAS)\n114 Letter, and Internal Controls Letter.\nAttachment(s): Annual Comprehensive Financial Report (ACFR)\nTransportation Fund Financial Statements\nHousing Successor Agency Fund Statements\nArea Agency on Aging (Senior Nutrition Program) Financial Statements\nLetters