File #: 2021-1992    Version: 1 Name:
Type: Non-Consent Status: Passed
File created: 11/9/2021 In control: ADMINISTRATION COMMITTEE
On agenda: 11/17/2021 Final action: 11/17/2021
Title: ORANGE COUNTY SANITATION DISTRICT ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE YEAR END JUNE 30, 2021
Sponsors: Lorenzo Tyner
Attachments: 1. Agenda Report, 2. Report to the Board of Directors, 3. Independent Accountant's Report on Applying Agreed-Upon Procedures Related to Appropriations Limit Calculation, 4. ACFR for the Year Ended 06-30-2021, 5. Presentation - ACFR Staff, 6. Presentation - MGO
Related files: 2021-1908

FROM:                     James D. Herberg, General Manager

                     Originator: Lorenzo Tyner, Assistant General Manager 

 

SUBJECT:

 

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ORANGE COUNTY SANITATION DISTRICT ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE YEAR END JUNE 30, 2021

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GENERAL MANAGER'S RECOMMENDATION

 

recommendation

RECOMMENDATION: 

Receive and file the Orange County Sanitation District’s Annual Comprehensive Financial Report (ACFR) for the year ended June 30, 2021, prepared by staff and audited by Macias Gini & O’Connell LLP (MGO), Certified Public Accountants, along with the following reports prepared by MGO:

 

1.       Report to the Board of Directors; and

 

2.       Independent Accountants’ Report on Agreed-Upon Procedures Applied to Appropriations Limit Worksheets.

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BACKGROUND

 

The ACFR for the year ended June 30, 2021 is attached for the Administration Committee’s consideration. Included within the report are the Orange County Sanitation District’s financial statements for the year ended June 30, 2021, along with the Independent Auditor’s Report that includes the unmodified opinion.

 

RELEVANT STANDARDS

 

                     Produce appropriate financial reporting - annual financial report & audit letter

 

ATTACHMENT

The following attachment(s) may be viewed on-line at the OC San website (www.ocsan.gov) with the complete agenda package:

 

                     Report to the Board of Directors

                     Independent Accountant's Report on Applying Agreed-Upon Procedures Related to Appropriations Limit Calculation

                     Annual Comprehensive Financial Report for the Year Ended June 30, 2021

                     Presentations