HomeMy WebLinkAboutMINUTES - 01272004 - C55 TO: REDEVELOPMENT AGENCY
, Contra
Costa
county
FROM: John Sweeten
Executive Director
DATE: January 27, 2004
SUBJECT: Audited Financial Report
SPECIFIC REQUEST(S) OR RECOMMENDATIONS(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATIONS
ACCEPT the Fiscal Year 2003 Audited Financial Report prepared by Capporici & Larsen.
FISCAL I'M'PACT
None.
BACKGROUND
The Agency is required to complete an annual independent audit of its financial statements.
The independent auditor, Capporici&Larsen, has issued its report and an unqualified opinion
on the Agency's compliance with generally accepted accounting standards.
ATTACHMENT: YES SIGNATURE:
CONTINUED ON ATT
t
,-RECOMMENDATION OF EXECUTIVE DIRECTOR COMMEP4AATION OF OENCY
COMMITTEE APPROVE OTHER
I
SIGNATURE(S):
ACTION OF AGEr Y ON 27. 2t3C+ APPROVED AS RECOMMENDED x OTHER
r
VOTE OF COMMISSIONERS
I HEREBY CERTIFY THAT THIS IS A
x UNANIMOUS (ABSENT Nme
_) TRUE AND CORRECT COPY OF AN
AYES: NOES: ACTION TAKEN ANDENTERED'ON THE
ABSENT: ABSTAIN: MINUTES OF THE REDEVELOPMENT
AGENCY ON THE DATE SHOWN.
Contact: Jim Kennedy
335.1255 ATTESTED 2�, 2004
orifi: Redevelopment
cc: County Administrator's Office JOHN SWEETEN
County Counsel AGENCY SECRETARY
Auditor-Controller
BY Vt LZ. (L >�� , DEPUTY
W:RDA.BoardOrder. 1. 04.auditedfinancial. rpt.