5. FISCAL YEAR 2019/20 AUDIT REPORTS The financial statement audit for the 2019/20 fiscal year has been completed by Clifton Larson Allen (CLA) LLP, which reflects an "unmodified", or clean, opinion that the City's financial statements for the fiscal year are presented fairly. Nitin Patel, the audit partner from CLA discussed the results of the audit with the Audit Commission on January 28, 2021. - City of Tustin, CA

Meeting: Regular Meeting of the City Council

Meeting Time: February 16, 2021 at 5:30pm PST

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Agenda Item

5. FISCAL YEAR 2019/20 AUDIT REPORTS The financial statement audit for the 2019/20 fiscal year has been completed by Clifton Larson Allen (CLA) LLP, which reflects an "unmodified", or clean, opinion that the City's financial statements for the fiscal year are presented fairly. Nitin Patel, the audit partner from CLA discussed the results of the audit with the Audit Commission on January 28, 2021.