To: Honorable Mayor and Members of City Council
From: Elizabeth Cabell, Finance Manager
Prepared By: Elizabeth Cabell, Finance Manager
TITLE:
Title
Single Audit for the Fiscal Year ended June 30, 2016
LABEL
RECOMMENDED ACTION:
Recommendation
Accept and file the City’s Single Audit Report for the fiscal year ended June 30, 2016.
Body
DISCUSSION:
The City’s auditor, Vavrinek, Trine, Day & Co., LLP, has completed its audit of the City’s Financial Statements and has issued an unmodified audit opinion. The accompanying schedule of expenditures of federal awards is presented for purposes of additional analysis. The auditor’s opinion is that the City complied, in all material respects, with the requirements that could have a direct and material effect on each of its major federal programs for the year ended June 30, 2016.
FINANCIAL IMPACTS:
There is no fiscal impact associated with this action.
CEQA:
The City Manager has determined that the recommended action described in this agenda report is not subject to CEQA, pursuant to CEQA guidelines Section 15060(c).
DOCUMENTS ATTACHED:
Attachment 1: Single Audit Report of the City of Napa for the fiscal year ended June 30, 2016. (Visit www.cityofnapa.org <http://www.cityofnapa.org>, City Departments, Finance or contact the City Clerk’s Office for a copy.)
NOTIFICATION:
None.