File #: 2023-5429    Name:
Type: Presentation Status: Filed
File created: 1/15/2023 In control: Finance and Budget Committee
On agenda: 2/6/2023 Final action: 2/6/2023
Title: Presentation: Annual Comprehensive Financial Report for the Fiscal Year ended June 30, 2022 by RSM US LLP.
Attachments: 1. Presentation, 2. FY22 Annual Comprehensive Financial Report

Title

Presentation: Annual Comprehensive Financial Report for the Fiscal Year ended June 30, 2022 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 audit opinion for our FY2022 ACFR.  In addition, there were no findings on the Single Audit report.  Kristen Hughes, Senior Audit Manager, and her team with RSM US LLP will be presenting the report.

 

Key Issues:

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

 

Proposed Committee Motion:

No action required.  Presentation only.

 

Presenter

Bette Wordelman, Finance Director

RMS Representative