HomeMy WebLinkAboutSummary FormDI.2
AGENDA ITEM SJ.JMMARY FORM
FILE Ill: c—Cl2c32.
Date: 9/30/2008 Requesting Department: Finance
Commission Meeting Date: )D I6/2008 District Impacted: Y/A
Type: ❑ Resolution ❑ Ordinance ❑ Emergency Ordinance ® Discussion Item
❑ Other
Subject: Discussion of Management Letter and Single Audit Report for Fiscal Year Ended September
30, 2007 from External Auditors.
Purpose of Item:
Discussion concerning the findings relating to the Management Letter and Single Audit Report for the
year ended September 30, 2007, from McGladrey &Pullen.
Background Information:
Per Ordinance No. 12276, which says, " The annual external audit of the City shall be prepared and
presented to the Mayor and City Commission within 120 days of the close of each fiscal year. The
City Commission shall convene a workshop meeting with the external auditors to review the findings
and recommendations of the audit."
$udpet Impact Analysis
NO Is this item related to revenue?
NO 1, this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No:
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
Final Approvals
(SIGN AND DATE]
CIP Budget
IC timing a roo0i.ing oepiW fund.
Grants
Purchasin
Chief
Risk Manage
Dept. Direct()
City Manager,