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CC 04-16-2024 Oral CommunicationsCC 4-16-2024 Written Communications Oral Communications Date 2023 ACFRs Delivered Posted on EMMA emma.msrb.org Number of Consecutive Years This City Received a Certificate of Achievement for Excellence City Date Cupertino TBD 2018 and 2020 Campbell 01/03/2024 34 years (and 30 years for Distinguished Budget Award) ACFR dated 12/29/2023 https://www.campbellca.gov/ArchiveCenter/ViewFile/Item/3071 Los Gatos 04/02/2024 28 years ACFR dated 12/27/2023 TOWN OF LOS GATOS (losgatosca.gov) Milpitas 01/15/2024 27 years ACFR dated 11/15/2023 https://www.milpitas.gov/ArchiveCenter/ViewFile/Item/1193 Morgan Hill 12/07/2023 Last year (number of consecutive years unknown) ACFR dated 11/15/2023 https://www.morganhill.ca.gov/DocumentCenter/View/47021/Morgan-Hill-Annual- Comprehensive-Financial-Report-Year-Ended-June-30-2023-PDF Mountain View n/a 33 years ACFR dated 11/27/2023 Annual Comprehensive Financial Report FY2022-2023 by City of Mountain View Recreation Division - Issuu From:Rhoda Fry To:City Clerk; City Council Subject:4/16/2024 City Council Oral Communications - ACFR late again, why? Date:Sunday, April 7, 2024 1:51:52 PM CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Dear City Council, Here are some comments for the 4/16/2024 City Council Oral Communications - ACFR late again, why? GAAP recommends completing the ACFR, the City’s Annual Cumulative Financial Report, within 6 months of year end, which is 12/31. The ACFR is required to be posted by 3/31 (9 months after year end) for our Certificates of Participation (debt that is similar to Muni Bonds). You can find data on Cupertino’s Certificates of Participation on the Electronic Municipal Market Access website: https://emma.msrb.org/ 1. In FY2019/2020, the City overstated its sales-tax revenue by approximately $9M. A donation from Apple appears to have been credited to sales-tax revenue rather than elsewhere, which creates a false impression of the City’s actual net sales tax revenue. Net-sales tax revenue was listed as $35,657,214, 34% higher than the actual $26,651,250. This needs to be fixed. 2. For FY2021/2022 the final ACFR was posted 13 months after year-end. 3. For FY2022/2023 the AFCR is yet to be posted and is late. Other cities in Santa Clara County and the County itself are able to post their ACFRs timely, why not Cupertino? Other cities in Santa Clara County have consistently received awards, why not Cupertino? Palo Alto 11/30/2023 Last year (number of consecutive years unknown) ACFR dated 11/09/2023 https://www.cityofpaloalto.org/files/assets/public/v/1/administrative-services/city- budgets/fy-2023-city-budget/fy-2023-annual-comprehensive-financial-report.pdf Santa Clara 01/24/2024 31 years ACFR dated 11/30/2023 https://www.santaclaraca.gov/home/showpublisheddocument/82591/638380626172200000 Santa Clara County 03/21/2024 22 years ACFR dated 12/28/2023 https://controller.sccgov.org/sites/g/files/exjcpb511/files/report/FY2023_SCC_ACFR_0.pdf Saratoga 03/11/2024 28 Years (and 12 years for Distinguished Budget Award) ACFR dated 12/08/2024 https://www.saratoga.ca.us/ArchiveCenter/ViewFile/Item/2084 San Jose 12/19/2023 35 years (and 33 years for Distinguished Budget Award) ACFR dated 11/17/2023 https://www.sanjoseca.gov/home/showpublisheddocument/107521/638372784259670000 Sunnyvale 03/09/2024 37 years (and 34 years for Distinguished Budget Award) ACFR dated 12/04/2023 https://www.sunnyvale.ca.gov/home/showpublisheddocument/4912/638375543324900000 Cupertino should do better. Sincerely, Rhoda Fry Virus-free.www.avg.com