File #: 2018-1810    Name:
Type: Presentation Status: Agenda Ready
File created: 1/25/2018 In control: Finance and Budget Committee
On agenda: 2/5/2018 Final action:
Title: Presentation of the Comprehensive Annual Financial Report (CAFR) for the fiscal year ending June 30, 2017 by RubinBrown LLP (F&BC 2-5-18).
Attachments: 1. Audit Presentation Report, 2. Financial Report (CAFR) June 30, 2017.pdf, 3. Single Audit Report June 30, 2017.pdf

Title

Presentation of the Comprehensive Annual Financial Report (CAFR) for the fiscal year ending June 30, 2017 by RubinBrown LLP (F&BC 2-5-18).

 

Body

Key issues:

Each year the City is required to undergo an independent audit of its financial statements.  In addition, a Single Audit is performed on grant expenditures. 

The City received an unmodified audit opinion.

In the Single Audit Report, Section II (beginning on page 9) notes any financial statement findings.  We are happy to report there were no findings noted.   

Kaleb Lilly,  along with his team from RubinBrown will be here to present the report to the committee.

 

Presenter

Presenter:  Kaleb Lilly, RubinBrown

 

Committee Recommendation

Committee Recommendation:    Presentation only.  No action required.