City of Pomona - File #: 19-1088

File #:

19-1088 Version: 1

Name:

Type:

Consent Calendar

Status:

Passed

File created:

1/29/2019

In control:

City Council / Housing Authority / Successor Agency to the Redevelopment Agency

On agenda:

2/25/2019

Final action:

2/25/2019

Title:

Annual Audit Report, Fiscal Year Ended June 30, 2018 It is recommended that the City Council receive and file the Annual Audit Report. Approval of Annual Audit Reports, Fiscal Year Ended June 30, 2018 Page 2 of 3 - February 25, 2019

Attachments:

1. Staff Report - Audit 2018 FINAL v3.pdf, 2. Attachement 1 - 2018 City of Pomona CAFR, 3. Attachment 2 - 2018 Pomona Public Financing Authority, 4. Attachment 3 - 2018 Pomona Housing Authority, 5. Attachment 4 - 2018 Pomona Single Audit, 6. Attachmetn 5 - 2018 Pomona Communication with Governance Letter

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details
2/25/2019	1	City Council / Housing Authority / Successor Agency to the Redevelopment Agency			Not available	Meeting details

title

Annual Audit Report, Fiscal Year Ended June 30, 2018

It is recommended that the City Council receive and file the Annual Audit Report.