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Audit Firm Reports Unmodified Opinion for FY 2020-21

Santa Margarita-Dana Point Authority
Document date
Nov 1, 2022
Term
Audit of fiscal year ended June 30, 2021

The 30-second brief

What it covers

Macias, Gini & O’Connell reported to the Board that the audit of the Authority’s FY 2020-2021 financial statements was completed smoothly and will result in an unmodified opinion, with a management letter delivered to staff. This continues the firm’s role as external auditor for the Authority.

Who holds it

Macias Gini & O’connell holds this professional services contract with Santa Margarita-Dana Point Authority. Its other public contracts on record include work for Contra Costa County and City of Oxnard.

What happens next

Term as filed: Audit of fiscal year ended June 30, 2021.

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Contract details

Contract type
Professional Services
Document date
November 1, 2022
Term
Audit of fiscal year ended June 30, 2021
Vendor
Macias Gini & O’connell
Agency
Santa Margarita-Dana Point Authority
Source document
Santa Margarita/Dana Point Authority Board of Directors Meeting Agenda November 2022 (Agenda)

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More Santa Margarita-Dana Point Authority contracts

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Questions about this contract

Who was awarded the professional services contract by Santa Margarita-Dana Point Authority?

Macias Gini & O’connell was awarded this professional services contract by Santa Margarita-Dana Point Authority, as recorded on November 1, 2022.

What type of contract is this?

This is a Professional Services contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Santa Margarita/Dana Point Authority Board of Directors Meeting Agenda November 2022 (Agenda), dated November 1, 2022 from Santa Margarita-Dana Point Authority. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Macias Gini & O’connell hold?

Macias Gini & O’connell may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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Explore Santa Margarita-Dana Point Authority's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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