File #: 24-131    Version: 1 Name: Annual Comprehensive Financial Report
Type: Staff Report Status: Agenda Ready
In control: Finance Committee
Meeting Date: 4/24/2024 Final action:
Enactment date: Enactment #:
Title: Audited Financial Statements for the City of San Leandro for the Fiscal Year Ending June 30, 2023
Attachments: 1. Attachment A - Annual Comprehensive Financial Report, 2. Attachment B - Single Audit Report, 3. Attachment C - Measure B Program Financial Statements, 4. Attachment D - Measure BB Program Financial Statements, 5. Attachment E - Measure F Program Financial Statements, 6. Attachment F - Memorandum on Internal Control, 7. Attachment G - City of San Leandro Required Communications, 8. Attachment H - Presentation - ACFR for FY23
Title
Audited Financial Statements for the City of San Leandro for the Fiscal Year Ending June 30, 2023

Staffreport
CITY COUNCIL PRIORITY
* Fiscal Sustainability and Transparency

SUMMARY

The Annual Comprehensive Financial Report for the City of San Leandro for the fiscal year ending June 30, 2023 and other financial reports are for information only.

RECOMMENDATION

Staff recommends that the City Council Finance Committee review the Annual Comprehensive Financial Report for the City of San Leandro for the fiscal year ended June 30, 2023 and other financial reports.

BACKGROUND

The City's independent auditor, Maze & Associates, completed the audit of the City's financial statements and provided the auditor's reports for the fiscal year ended June 30, 2023. The Finance Department prepares the City's financial statements in the form required for the Annual Comprehensive Financial Report (ACFR). The Government Accounting Standards Board recommends elements for the ACFR format. The ACFR and the related financial statements fully disclose the financial condition of the City and its other reporting units.

The ACFR and other compliance reports prepared for the year ended June 30, 2023 include:

1. Annual Comprehensive Financial Report
2. Single Audit Report
3. Measure B Program Financial Statements
4. Measure BB Program Financial Statements
5. Alameda County VRF Measure F Program Financial Statements
6. Memorandum on Internal Control
7. City of San Leandro Required Communications

The ACFR details the total of all financial accounting for the fiscal year. The financial reporting provided in the ACFR is in greater detail than the basic financial statements and is made up of three primary sections:

* Introductory Section: Provides general information about the City including the letter of transmittal, list of principal officers, and an organizational chart.
* Financial Section: Provides the overall financial information for the City including the report of...

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