City Council Agenda
Memo to:
Manteca City Council
From:
Shay Narayan, Director of Finance
Prepared by:
Carmen Gusman, Deputy Director of Finance
Date:
April 16, 2024
Subject:
FY 2021-22 audit report: Memorandum on Internal Control
Recommendation:
title
Receive and file the FY 2021-22 audit report: Memorandum on Internal Control.
body
Background:
The City’s auditors, Maze & Associates, an independent CPA Firm, have completed the remainder of the FY 2021-22 audit and have issued the following report:
Memorandum on Internal Controls: Review of the City’s internal controls over financial reporting and discussion of Material Weaknesses, Significant Deficiencies, or Other Matters concerning internal controls.
Fiscal Impact:
Receive and file. No fiscal impact.
Documents Attached:
1. Attachment 1 - FY 2021-22 Memorandum on Internal Control