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Conejo Recreation &Park District <br />CRPD <br />GENERAL MANAGER <br />Jim Friedl <br />DATE: February 15, 2024 <br />TO: Board of Directors <br />FROM: Jim Friedl, General Mana <br />SUBJECT: Annual Audit Report <br />RECOMMENDATION <br />BOARD OF DIRECTORS <br />George M. Lange, Chair <br />Doug Nickles, Vice -Chair <br />Chuck Huffer, Director <br />Nellie Cusworth, Director <br />Marissa Buss, Director <br />GENERAL MANAGER EMERITUS <br />Tex Ward <br />Accept the audit for the fiscal year (FY) ending June 30, 2023, as prepared by the accounting firm of Moss, <br />Levy & Hartzheim CPAs, LLP. <br />DISCUSSION <br />Attached is the audit for FY 22-23, which consists of financial statements, Independent Auditor's Report <br />and Management's Discussion and Analysis. The financial statements represent management's assertions <br />concerning the government's financial position, results of operations and cash flows. The auditor's role is <br />strictly limited to providing users of the financial statements with an independent basis for relying on <br />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 />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 />a� <br />Melissa Smith, Administrator <br />Management Services <br />Attachment <br />ADMINISTRATIVE OFFICES <br />9 403 West Hillcrest Drive, Thousand Oaks, CA 91360-4223 <br />t. 805-495-6471 1 8 805-497-3199 1 [El parks@crpd.org 1 9 www.crpd.org <br />