Legislation Details

File #: ID# 726-23    Version: 1 Name:
Type: Report Status: Time Certain Item
File created: 1/2/2024 In control: Auditor's Office
On agenda: 1/9/2024 Final action:
Title: AUDITOR AUDIT REPORT VIA ZOOM SUBJECT: 2018 - 2022 Financial Statements and Audit. FISCAL IMPACT: None. ACTION REQUESTED: Receive virtual report.
Attachments: 1. LASSEN Audit Committee Letter 2018-19, 2. LASSEN Financial Statements 2018-19, 3. LASSEN Single Audit Report2018-19, 4. LASSEN Audit Committee Letter 2019-20, 5. LASSEN Single Audit 2019-20, 6. 2019-20, 7. LASSEN Audit Committee Letter 2020-21, 8. LASSEN Financial Statements 2020-21, 9. LASSEN Single Audit 2020-21, 10. LASSEN Audit Committee Letter 2021-22, 11. LASSEN Financial Statements 2021-22, 12. LASSEN Single Audit Report 2022-22
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

AUDITOR AUDIT REPORT VIA ZOOM

SUBJECT: 2018 - 2022 Financial Statements and Audit.

FISCAL IMPACT: None.

ACTION REQUESTED: Receive virtual report.