Town Of Moraga

Town Receives Clean Audit for Fiscal Year Ending June 30, 2011

At its February 8 meeting, the Town Council received and filed the Fiscal Year 2010/11 Financial Statements and Independent Auditor’s Report. Mann, Urrutia, Nelson, CPAs & Associates, the Town’s independent auditor, opined that there are no deficiencies or material weaknesses in the internal controls over the Town’s financial reporting. In addition, the audit showed that the Town’s reserves reached 50.6% of the General Fund operating expenditures.

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