Bell Gardens
City Council
Agenda Item 15
15. ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR FISCAL YEAR 2022-23\nThis agenda report presents the June 30, 2023, audited financial reports to the City Council. The\naudited financial reports consist of the Annual Comprehensive Financial Report, The Single Audit\nand its Report on Internal Control over Financial Reporting, Compliance and Other Matters Based\non the Audit, Report on Communication with Those Charged with Governance, and Independent\nAccountant’s Report on Agreed-Upon Procedures to Appropriation Limit Worksheets. The\nrecommended action for this item is to review, discuss, and file.\nRecommendation:\nIt is staff recommendation that the following reports for the year ended on June 30, 2023,\nbe reviewed, discussed, and filed by the City Council.\nAnnual Comprehensive Financial Report (ACFR);\nSingle Audit Report of Schedule of Expenditures of Federal Awards;\nReport on Communication with Those Charged with Governance; and\nIndependent Accountant's Report on Agreed-Upon Procedures Applied to Appropriation\nLimit Worksheets.