HomeMy WebLinkAboutLetter 2t !nr.ailcr' Dcb)orltt?('>it
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Tviav 2, 2005
To Whom It May Concern:
McGladrey & Pullen, LLP, was selected by the City of Coral Gables Budget/Audit
Advisory Board to perform the annual audit of its financial statements and Sinu,lc Audit
requirements for the fiscal years ending September 30, 2004, 2005 and 2006. The recent
audit performed for the fiscal year ended September 30, 2004 was completed in a timely
manner even though they started the audit engagement much later than usual due to the
City's late -transition of the external auditors,
"T'hc auditors of McGladrey & Pullen, I_I,P worked diligently and were extremely
professional with the Finance Department staff to satisfactorily complete the audit in
order allow the City of Coral Gables to submit its Comprehensive Annual Financial
Report to the Government Finance Officers Association in order to be considered to
receive the Certificate of Achievement for Excellence in Financial Reportin'..
The City of' Coral Gables Administration was very pleased with the planning, execution
of the audit and delivery of the report and their recommendations to the Budget/Audit
Advisory Board and to the City Commission.
Please do not hesitate to contact me if you have any questions concerning this
recommendation of vlcOladrey & Pullen,
Sincerely,
Donald G. Nelson
Finance Director
Dt 3N/ymd
Cc: Robert R. Feldman. Partner