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Conejo Recreation & Park District <br />GENERAL MANAGER <br />Jim Friedi <br />DATE: March 28, 2017 <br />TO: Board of Directors <br />FROM: Jim Friedl, General Manager <br />SUBJECT: Annual Audit Report <br />RECOMMENDATION <br />BOARD OF DIRECTORS <br />George M. Lange, Chair <br />Susan L. Holt, Vice Chair <br />Joe Gibson, Director <br />Ed Jones, Director <br />Chuck Huffer, Director <br />GENERAL MANAGER EMERITUS <br />Tex Ward <br />Accept the audit for the fiscal year (FY) ending June 30, 2016, as prepared by the accounting firm of <br />Moss, Levy and Hartzheim, CPAs. <br />DISCUSSION <br />Attached is the audit for FY 15-16, which consists of financial statements (Attachment 1), and <br />Management Report and Auditor's Communication Letters (Attachment 2). The financial statements <br />represent management's assertions concerning the government's financial position, results of operations <br />and cash flows. The auditor's role is strictly limited to providing users of the financial statements with an <br />independent 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 <br />generally accepted accounting principles. <br />The Management Report and Auditor's Communication Letters discuss the audit process, report on <br />internal controls. <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 />Sheryl Lewanda, Administrator <br />Management Services <br />Attachments <br />ADMINISTRATIVE VFFiCES <br />403 West Hillcrest Drive • Thousand Oaks, CA 91360-4223 <br />(805) 495-6471 • FAX: (805) 497-3199 • Email: parks@crpd.org • Website: www.erpd.org <br />