BOARD MEETING DATE: January 11, 2002
AGENDA NO. 11

Audit for FY Ended June 30, 2001

SYNOPSIS: 

This agenda item transmits the annual financial audit performed by an independent certified public accountant. The AQMD has received an unqualified opinion on its financial statements.

COMMITTEE: 

Administrative, December 14, 2001, Recommended for Approval

RECOMMENDED ACTION:

Receive and file the AQMD’s audited Financial Statements, Schedule of Expenditures of Federal Awards, and Single Audit Reports for the FY ended June 30, 2001.

Barry R. Wallerstein, D.Env.
Executive Officer

Background

The audit of the AQMD financial statements along with a Schedule of Expenditures of Federal Awards and Single Audit Reports for the Fiscal Year ended June 30, 2001 has been completed by Simpson & Simpson, Certified Public Accountants. The AQMD has received an unqualified opinion on its financial statements. An unqualified opinion is the highest obtainable, assuring interested parties that our financial statements present fairly the financial position of the AQMD.

Attachments

Independent Auditor’s Report
Financial Statements
Single Audit Reports (which include Schedule of Expenditures of Federal Awards and Reports on Compliance and Internal Control)

(Due to their bulk, these documents are provided to Board members only. Individuals may view these materials in the AQMD Library.)

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