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Committee hears city auditors, tables CAFR hearing for follow-up
Summary
External auditors presented the FY2011 CAFR, single-audit results and the FY2012 audit plan; auditors reported unqualified opinions for many programs but noted findings in the foster care program and at the airport. The committee tabled the hearing after brief discussion and no public comment.
The committee heard presentations from external auditors on the city's fiscal-year 2011 financial statements and related single-audit reports, then agreed to table the hearing for follow-up.
Cindy Pahn of Macias Gini & O'Connell told the committee the city did not have current-year recommendations that rose to the level of control deficiencies for the financial-statement audit, but noted three partially implemented prior-year recommendations…
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