City of South San Francisco header
File #: 25-326    Name:
Type: Resolution Status: Passed
File created: 3/31/2025 In control: City Council
On agenda: 4/9/2025 Final action: 4/9/2025
Title: Resolution accepting the Single Audit Report for Fiscal Year 2023-24.
Attachments: 1. Att 1 -SSF SA FY24.pdf, 2. Att 2 -CAP (Corrective Action Plan for Current Year Findings).pdf, 3. Att 3 -SSPAF (Summary Schedule of Prior Audit Findings).pdf
Related files: 25-325

Title

Resolution accepting the Single Audit Report for Fiscal Year 2023-24.

 

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WHEREAS, the Federal regulations mandate that any local agency expending $750,000 or more combined in a fiscal year, either directly or indirectly, is subject to a separate audit on those programs; and

WHEREAS, the City of South San Francisco has reached this threshold in fiscal year 2023-24;
and

WHEREAS, the City’s independent auditor conducted the Single Audit as of year ended June 30, 2024; and

WHEREAS, the auditor has issued the Single Audit report with an unmodified opinion.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of South San Francisco hereby accepts the results of the attached Single Audit report and its attachments.

 

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