File #: SR 25-0291   
Type: Resolution Status: Passed
Department: Auditor-Controller
Meeting Date: 3/11/2025
Legislative Title: Resolution authorizing Western Gateway Recreation & Park District to replace its annual audit with two years of annual financial reviews followed by a one-year financial audit, beginning with the fiscal year ended June 30, 2023. (Unanimous vote of the Board of Supervisors required)
Attachments: 1. RES 25-085 Authorizing Western Gateway Recreation & Park District to replace its annual audit with two years of annual financial reviews followed by a one-year financial audit, 2. Staff Letter - 03.11.pdf, 3. District Audit - Resolution 03.11.pdf, 4. Resolution 24-005 Western Gateway Recreation & Park District

Title

Resolution authorizing Western Gateway Recreation & Park District to replace its annual audit with two years of annual financial reviews followed by a one-year financial audit, beginning with the fiscal year ended June 30, 2023. (Unanimous vote of the Board of Supervisors required)