5.7) Resolution accepting the Annual Comprehensive Financial Report (ACFR) and Other Audit Reports for the Fiscal Year ended June 30, 2023. - Livermore, CA

Meeting: City Council - Regular Meeting

Meeting Time: January 22, 2024 at 7:00pm PST

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Agenda Item

5.7) Resolution accepting the Annual Comprehensive Financial Report (ACFR) and Other Audit Reports for the Fiscal Year ended June 30, 2023.

Cover Page 1. Resolution 2. Exhibit A - Annual Comprehensive Financial Report 3. Exhibit B - ACTC Measure B Funds Financial Statements 4. Exhibit C - ACTC Measure BB Funds Financial Statements 5. Exhibit D - ACTC Vehicle Registration Fee Program (VRF) Financial Statements 6. Exhibit E - Independent Accountant's Report on Applying Agreed Upon Procedures Related to the Article XIII-B Appropriations Limit Calculation 7. Exhibit F - Independent Auditor's Report on Internal Control Over Financial Reporting and on Compliance and Other Matters 8. Exhibit G - Required Communications