File #: 17-115    Version: 1 Name:
Type: Consent Calendar Status: Passed
File created: 1/18/2017 In control: City Council / Housing Authority / Successor Agency to the Redevelopment Agency
On agenda: 2/27/2017 Final action:
Title: The City Council received and filed the annual audit reports for the Fiscal Year ended June 30, 2016
Attachments: 1. Staff Report - Annual Audit Reports, 2. Attachment 1- Comprehensive Annual Financial Report, 3. Public Financing Authority Financial Statements, 4. Pomona Single Audit Report Final 2-15-17.pdf, 5. Attachment 2 - Report on Internal Contol over Financial Reporting, 6. Attachment 3 - Pomona Audit Communication Letter

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The City Council received and filed the annual audit reports for the Fiscal Year ended June 30, 2016