File #: 2024-6664    Name:
Type: Presentation Status: Agenda Ready
File created: 12/9/2024 In control: Finance and Budget Committee
On agenda: 1/15/2025 Final action:
Title: Presentation: Annual Comprehensive Financial Report for the Fiscal Year ended June 30, 2024 by RSM US LLP.
Attachments: 1. City of Lee's Summit Auditor Presentation, 2. FY24 Annual Comprehensive Financial Report
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Title

Presentation: Annual Comprehensive Financial Report for the Fiscal Year ended June 30, 2024 by RSM US LLP.

 

Body

Issue/Request:

Each year the City is required to undergo an independent audit of its financial statements, and a Single Audit is performed on grant expenditures.  The City received an unmodified or "clean" audit opinion for our FY2024 ACFR and Single Audit report. 

 

Kristen Hughes, Managing Director, and her team with RSM US LLP will be presenting the report.

 

Key Issues:

This is the fifth audit conducted for the City under a contract with RSM US LLP.

 

Presenter

Briana Burrichter, Director of Finance

Kristen Hughes, Managing Director, RSM US LLP