TO: Napa County Flood Control and Water Conservation District
FROM: Tracy Schulze - Auditor Controller
REPORT BY: Sarah Geiss - Staff Services Analyst II
SUBJECT: Acceptance of the Audit Report for Fiscal Year 2022-2023
RECOMMENDATION
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Acceptance of the Financial Audit Report for Fiscal Year 2022-2023 performed by Brown Armstrong, CPAs. (No Fiscal Impact)
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BACKGROUND
Government Code Section 25250 requires that an annual financial audit be prepared in accordance with generally accepted accounting principles (GAAP). The audit report is attached along with the required communications letter to the Board from the External Auditor, Brown Armstrong CPAs. The audit resulted in an unqualified (clean) opinion with no management comments or recommendations.
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.