Meeting Date: May 7, 20 13 Prepared by: Susan Paul

City Council Agenda Item Summary


Present FY 2011-12 Draft Audited Financial Statements by Joe Arch, CPA, JJACPA, Inc. Each year Council receives a presentation of the draft audited financial statements from the City's auditor, Joe Arch, ofthe Pleasanton-based firm JJACPA, Inc. The FY 2011-12 audit was conducted in November 2012.


Overall Cost: City Funds: N/A Grant Funds: N/A Staff Recommendation: Receive the report.

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