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Details
Reports
File #:
25-0175
Version:
1
Name:
Type:
Report
Status:
General Agenda
File created:
5/8/2025
In control:
Finance Committee
On agenda:
5/13/2025
Final action:
Title:
Information on the Financial Statement Audit, Single Audit, and the Annual Comprehensive Financial Report (ACFR)
Attachments:
1.
INFO - Annual Audit and ACFR, FY2024
, 2.
Exhibit A - ACFR Report, FY2024
, 3.
Exhibit B - LGC Letter, FY2024
, 4.
Presentation - Audit Executive Summary
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