HomeMy WebLinkAboutItem #18 - Discussion ItemCITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: The Honorable Mayor and DATE: JUN 1 4 1999 FILE
Members f the City Commission
SUBJECT: KPMG, LLP External
Auditors to Discuss
City of Miami's Financial Status
o a H. Warshaw ssv¢ l REFERENCES:
FROM: City Manager
ENCLOSURES:
Please consider this a request for the external auditors KPMG, LLP to appear at the upcoming
scheduled City Commission meeting of June 22, 1999, to respond to any questions the
Mayor and City Commission may have regarding the City of Miami's Comprehension Annual
Financial Report (CAFR) for the year ending September 30, 1998.
Thank yq n advance for your kind consideration.
DHW/B iTg/is/gmb
C: Elvi Gallastegui-Alonso, Agenda Coordinator
Agenda Office of the City Clerk
SS/gmb
TO:
FROM:
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
Honorable Mayor and Members
the City Commission
ild H. Wit
Manager
BACKGROUND:
JUN 1 4 1999
DATE: FILE:
SUBJECT: Comprehensive Annual Financial
Report — FY 98 Audit
REFERENCES:
ENCLOSURES:
The fiscal year 1998 Comprehensive Annual Financial Report (CAFR) along with the annual
audit has been completed. The CAFR was distributed to you directly by the external auditors,
KPMG. Though not staff s preference, it is the practice of KPMG to issue the Management
Letter separate from the CAFR and it is not expected until the end of June. Once issued, it too
will be forwarded to you by KPMG and staff will provide copies to the Commission's Audit
Advisory Committee for review and comment.
KPMG, LLP utilized the following minority firms to assist in the completion of the audit:
Sharpton, Brunson & Co., Sanson, Kline and Jacomino & Company P.A., Watson & Company,
P.A., and Aida Briele Associated, P.A.
Representatives from KPMG, LLP will be present to respond to any inquiries or questions you
may have.
r /jaw
1� IS O L
-�t .r