Legislation Details

File #: 260225    Version: 1 Name: 2025 Audit
Type: Request Status: On Consent Agenda
File created: 6/10/2026 In control: Finance & Administration Committee
On agenda: Final action:
Title: 2025 Annual Comprehensive Financial Report (ACFR) and Management Letter Review and recommendation to accept and file the 2025 Annual Comprehensive Financial Report and Management Letter as submitted by Lauterbach & Amen.
Attachments: 1. Lombard Management Letter 25.pdf, 2. Lombard SAS 114 Letter 25.pdf, 3. Lombard ACFR 25.pdf
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2025 Annual Comprehensive Financial Report (ACFR) and Management Letter

Review and recommendation to accept and file the 2025 Annual Comprehensive Financial Report and Management Letter as submitted by Lauterbach & Amen.

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