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Accept the following reports for the fiscal year ended June 30, 2025: Solano County Annual Comprehensive Financial Report (ACFR); Solano County Popular Annual Financial Report (PAFR); Report to the Board of Supervisors; Report to Management; and the Report on Applying Agreed-Upon Procedures (AUP, GANN Limit) for the fiscal year ended June 30, 2026
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Published Notice Required? Yes ____ No _X _
Public Hearing Required? Yes ____ No _X _
DEPARTMENTAL RECOMMENDATION:
The Auditor-Controller's Office (ACO) recommends that the Board of Supervisors accept the following reports for the fiscal year ended June 30, 2025: 1) Solano County Annual Comprehensive Financial Report (ACFR); 2) Solano County Popular Annual Financial Report (PAFR); 3) Report to the Board of Supervisors; 4) Report to Management; and 5) Report on Applying Agreed-Upon Procedures (AUP, GANN Limit) for the fiscal year ended June 30, 2026.
SUMMARY:
In accordance with Government Code ?25250 and pursuant to the contract terms approved by the Board of Supervisors on April 22, 2025, Eide Bailly, L.L.P., CPAs, conducted audit services and has issued the following reports: 1) Annual Comprehensive Financial Report (ACFR); 2) Report to the Board of Supervisors; 3) Report to Management; and 4) Report on Applying Agreed-Upon Procedures (AUP, GANN Limit) for the fiscal year ended June 30, 2026. In addition, the ACO also issued the Popular Annual Financial Report (PAFR) for the fiscal year ended June 30, 2025.
For the fiscal year ended June 30, 2025, the County received an unmodified opinion (clean opinion) on the ACFR. The Report to the Board of Supervisors did not note any significant or material audit matters. The Report to Management included three recurring observations from prior year relating to Information Technology (IT) User Access Reviews and security management related to reviews of the Security Organization Controls (SOC) Report and capital asset transactions.
Consistent wi...
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