Annual Audit Reports for Fiscal Tear 2014-15 (CC & SA Joint Item)
Summary
SCH Number
2015128250
Public Agency
City of Stanton
Document Title
Annual Audit Reports for Fiscal Tear 2014-15 (CC & SA Joint Item)
Document Type
NOE - Notice of Exemption
Received
Posted
12/18/2015
Document Description
The Comprehensive Annual Financial Report (CAFR) for the City of Stanton for the fiscal year ended June 30, 2015. This report includes all funds and entities that are within the control of the City. The independent firm of White Nelson Diehl Evans LLP, Certified Public Accountants and Consultants (WNDE), has conducted an independent audit of the financial statements of the City included in the CAFR and has issued an "unqualified" opinion thereon. Also, is the annual financial statements for the Successor Agency to the Stanton Redevelopment Agency (a private-purpose trust fund of the City of Stanton) as audited by WNDE. Three additional reports and letters required by governmental auditing standards were issued by the auditors. All three cite no significant instances of noncompliance or other exceptions.
Contact Information
Name
Rebecca M. Pennington
Agency Name
City of Stanton
Contact Types
Lead/Public Agency
Phone
Location
Cities
Stanton
Counties
Orange
Notice of Exemption
Exempt Status
Other
Type, Section or Code
15061(b)(3)
Reasons for Exemption
The activity is covered under the general rule that CEQA applies only to projects which have the potential for causing significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA.
Disclaimer: The document was originally posted before CEQAnet had the capability to host attachments for the public. To obtain the original attachments for this document, please contact the lead agency at the contact information listed above. You may also contact the OPR via email at state.clearinghouse@opr.ca.gov or via phone at (916) 445-0613.