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CITY OF ONTARIO Agenda Report September 21, 2021 Department: Economic Development Prepared By: Charity Hernandez Staff Member Presenting: Jennifer McLain Hiramoto, Economic Development Director Reviewed

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The reviewed by Jennifer Hiramoto pertains to financial statements that have undergone a review process to ensure accuracy and compliance.

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Organizations and individuals who require a formal assessment of their financial statements, typically businesses with certain revenue thresholds or regulatory obligations, are required to file.

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Key information includes financial performance metrics, balance sheets, cash flow statements, and notes outlining significant accounting policies and practices.