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Staff Reports

Finance Committee – January 18, 2023

Item A—Approval of Minutes from March 9, 2022

‍Item B—FY2022 Audit Presentation

       B-1—Auditors Communication

       B-2—Fiscal Year 2021-22 Audited Financial Statements and Auditor’s Report for the year ended Jun 30, 2022

       B-3—Memorandum of Internal Control and Required Communications for the year ended Jun 30, 2022

‍Item C—Discuss Next Gen System Project Budget and Cash Flow

       C-1—Profit & Loss Budget vs. Actual – 38 Project Budget July through December 2022

       C-2—Balance Sheet by Class as of December 31, 2022

‍Item D—Discuss Operating Budget Planning for FY 24

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Phone: 650.269.9490
Email: hplamondon@rgs.ca.gov

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