HomeMy WebLinkAboutFin Year-End Financial Statements and Related Audit Reports PPTIndependent Auditor Presentation
Audit Results
For fiscal year ended June 30, 2019
Katherine Yuen, CPA
Partner
1
MAZE
&ASSOCIATES
Background
Maze and Associates –independent CPA
firm.
Audit timing:
Fieldwork
Four weeks
Completed on 9/27/19
Opinion date –11/8/19
2
Background
Audit Standards:
Auditing standards generally accepted in the
USA
Government Auditing Standards
No major accounting pronouncement
3
Audit Results
Unmodified (i.e. Clean) opinions:
City financial audit
Child Development Program audit
No exception noted:
FY 2019/20 Appropriations Limit recalculation
Not yet completed –Single Audit
4
Memorandum on Internal Control and Required
Communication
No control deficiency noted
5
QUESTIONS?
6
“We are in the business to help our clients succeed”