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Conejo Recreation & Park District <br />GENERAL MANAGER <br />Jim Friedl <br />DATE: December 2, 2021 <br />TO: Board of Directors <br />FROM: Jim Friedl, General Manage <br />SUBJECT: Annual Audit Report <br />RECOMMENDATION <br />BOARD OF DIRECTORS <br />Doug Nickles, Chair <br />Nellie Cusworth, Vice Chair <br />George M. Lange <br />Susan L. Holt, Director <br />Chuck Huffer, Director <br />GENERAL MANAGER EMERITUS <br />Tex Ward <br />Accept the audit for the fiscal year (FY) ending June 30, 2021, as prepared by the accounting firm of <br />Rogers, Anderson, Malody & Scott, LLP. <br />DISCUSSION <br />Attached is the audit for FY 20-21, which consists of financial statements (Attachment 1), and Management <br />Representation and Auditor's Communication Letters (Attachment 2). The financial statements represent <br />management's assertions concerning the government's financial position, results of operations and cash <br />flows. The auditor's role is strictly limited to providing users of the financial statements with an independent <br />basis for relying on management's assertions. <br />Consistent with prior years, the auditors have issued an unqualified or "clean" opinion, which means they <br />can state, without reservation, that the financial statements are fairly presented in conformity with generally <br />accepted accounting principles. <br />The Management Representation and Auditor's Communication Letters discuss the audit process. <br />STRATEGIC PLAN COMPLIANCE <br />Meets Strategic Plan Vision Statement: In order to continue to serve our community and be recognized <br />as a top recreation and park district in the nation, we must be financially stable. <br />Respectfully submitted, <br />^Melrissalmii ,Administrator <br />Management Services <br />Attachments <br />ADMINISTRATIVE OFFICES <br />403 West Hillcrest Drive, Thousand Oaks, CA 91360-4223 <br />805-495-6471 1 Fax: 805-497-3199 1 parks@crpd.org I www.crpd.rg <br />