5. FISCAL YEAR 2021-2022 AUDIT REPORTS The financial statement audit for the 2021-2022 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 January 26, 2023. - City of Tustin, CA

Meeting: Regular Meeting of the City Council/Closed Session-5:30 pm/Regular Meeting-7:00 pm

Meeting Time: February 21, 2023 at 5:30pm PST

Agenda Item

5. FISCAL YEAR 2021-2022 AUDIT REPORTS The financial statement audit for the 2021-2022 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 January 26, 2023.