Legislation Details

File #: 2026-5132    Version: 1 Name:
Type: Information Item Status: Final
File created: 10/13/2026 In control: OPERATIONS COMMITTEE
On agenda: 11/4/2026 Final action:
Title: YEAR END FINANCIAL REPORT FOR FY 2025-26
Sponsors: Wally Ritchie
Attachments: 1. Agenda Report, 2. Presentation

FROM:                     Robert Thompson, General Manager

                     Originator: Wally Ritchie, Director of Finance 

 

SUBJECT:

 

title

YEAR END FINANCIAL REPORT FOR FY 2025-26

end

 

GENERAL MANAGER'S RECOMMENDATION

 

recommendation

RECOMMENDATION:

Information Item.

body

 

BACKGROUND

 

Staff will present summary of OC San’s financial statements for the year ended June 30, 2026.

 

RELEVANT STANDARDS

 

•                     Produce appropriate financial reporting - annual financial report & audit letter and Ops & CIP budgets every two years, with annual update

 

 

ATTACHMENT

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

 

•                     Presentation