HomeMy WebLinkAboutReso 71-2023 (23-350)• City of South San Francisco
City Council
• Resolution: RES 71-2023
P.O. Box 711 (City Hall, 400
Grand Avenue)
South San Francisco, CA
File Number: 23-350 Enactment Number: RES 71-2023
RESOLUTION ACCEPTING THE SINGLE AUDIT
REPORT FOR FISCAL YEAR 2021-22
WHEREAS, the 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 has reached this threshold in fiscal year 2021-22;
WHEREAS, the City's independent auditor conducted the Single Audit as of year ended June 30,
2022; and
WHEREAS, the auditor has issued the Single Audit report with an unmodified opinion; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of South San Francisco
that the City Council accepts the Single Audit report for Fiscal Year 2021-22 and its attachments.
At a meeting of the City Council on 5/10/2023, a motion was made by Councilmember Coleman,
seconded by Vice Mayor Nagales, that this Resolution be approved. The motion passed.
Yes: 5 Mayor Nicolas, Vice Mayor Nagales, Councilmember Addiego,
Councilmember Coleman, and Councilmember Flores
Attest by f0Y
R sa Govea Acosta, City Clerk
City of South San Francisco