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Resolution accepting the Single Audit Report for Fiscal Year 2022-23
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WHEREAS, Federal regulations mandate that any local agency receiving or 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 reached this threshold in fiscal year 2022-23;
WHEREAS, the City’s independent auditor conducted the Single Audit as of year ended June 30, 2023; and
WHEREAS, the auditor has issued the Single Audit report with an unmodified opinion.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of South San Francisco that the City Council accepts the results, attached herein, of the attached Single Audit report and its attachments.
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