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CM2016-090 <br /> C/Ua1& qe4 <br /> C <br /> Chino Hills MEMORANDUM <br /> DATE: December 5, 2016 <br /> TO: Honorable Mayor and City Cou cil <br /> FROM: Konradt Bartlam, City Mana•eri w <br /> RE: INDEPENDENT ACCOUNTANT ' REPORTS ON APPLYING AGREED- <br /> UPON PROCEDURES AND INVESTMENT POLICY — SEMI-ANNUAL <br /> AUDITS <br /> The City's independent auditors, Lance, Soil & Lunghard, recently completed their semi- <br /> annual audits of Applying Agreed-Upon Procedures and of the City's investments and <br /> investment policy for the six months ended December 31, 2015, and June 30, 2016. <br /> The semi-annual audits are being conducted in response to the level of accountability for <br /> investing public funds that were imposed on the City Council and City staff as a result of <br /> legislation adopted in 1995. The auditor's scope of work and findings are described in <br /> the attached letters to the City Council from the auditors. <br /> If you have any questions, please contact Judy Lancaster at extension 2642 or me. <br /> Thank you. <br /> KB:JRL:ssr <br />