Pursuant to the Amended and Restated Tres Hermanos Conservation Authority Joint Powers Agreement Section 3.8, Treasurer, the Treasurer shall cause an independent audit to be made by a certified public accountant in compliance with Section 6505 of the Government Code.
The auditing firm of Lance, Soll and Lunghard, LLP conducted the audit for the year ended June 30, 2024, and has issued an unmodified opinion, the highest opinion given for financial statements. This opinion indicates that the financial statements represent fairly, in all material aspects, the financial position of the Authority in accordance with accounting principles generally accepted in the United States of America.
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