6. FISCAL YEAR 2020-2021 AUDIT REPORTS The financial statement audit for the 2020-2021 fiscal year has been completed by Davis Farr LLP, which reflects an “unmodified”, or clean opinion that the City’s financial statements for the fiscal year are presented fairly. Jennifer Farr, the audit partner from Davis Farr LLP discussed the results of the audit with the Audit Commission on February 3, 2022. - City of Tustin, CA

Meeting: Virtual Regular Meeting of the City Council/ Closed Session at 5:00 pm/Regular Meeting at 6:30 pm

Meeting Time: February 15, 2022 at 5:00pm PST

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Agenda Item

6. FISCAL YEAR 2020-2021 AUDIT REPORTS The financial statement audit for the 2020-2021 fiscal year has been completed by Davis Farr LLP, which reflects an “unmodified”, or clean opinion that the City’s financial statements for the fiscal year are presented fairly. Jennifer Farr, the audit partner from Davis Farr LLP discussed the results of the audit with the Audit Commission on February 3, 2022.