TO: Board of Directors
FROM: Steven Lederer - Manager
Upper Valley Waste Management Agency
REPORT BY: Steven Lederer - Manager
Upper Valley Waste Management Agency
SUBJECT: Annual Financial Audit
RECOMMENDATION
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ANNUAL FINANCIAL AUDIT
REQUESTED ACTION: Approval and Acceptance of the Authority’s annual June 30, 2023 financial audit.
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EXECUTIVE SUMMARY
The Agency is required by its formation agreement to prepare annual audited financial statements.
FISCAL & STRATEGIC PLAN IMPACT
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Is there a Fiscal Impact? |
No |
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not a project as defined by 14 California Code of Regulations 15378 (State CEQA Guidelines) and therefore CEQA is not applicable.
BACKGROUND AND DISCUSSION
The final annual financial audit document has been received and hard copies will be provided to the Board for their review at the meeting. There were no deficiencies noted in the audit.