HomeMy WebLinkAboutSummary FormFILE ID:
AGENDA ITEM SUMMARY FORM
14-00368
Date: 04/3/2013
Commission Meeting Date: 05/08/2014
Requesting Department: Finance
District Impacted: All
Type: Resolution j I Ordinance Emergency Ordinance Discussion Item
❑ Other
Subject: Financial Statement Presentation by the External Auditors for the year ended September 30, 2013
Purpose of Item:
Law Department
Matter ID No.
Present the City's Comprehensive Annual Financial Report, Single Audit Report and Management
Letter, and discuss the findings and recommendations of the external audit in accordance with the
Financial Integrity Principles of the City of Miami.
Presentations will be made by the City's Finance Department and the City's independent auditor,
Ernst & Young.
Background Information:
The City's independent audit firm, Ernst & Young, has completed the City's financial statement audit
for fiscal year ending September 30, 2013. Based on the audit performed, Ernst & Young issued an
unmodified audit opinion on the City's Comprehensive Annual Financial Report (CAFR). An
unmodified opinion is commonly referred to as a "clean" opinion.
Budget Impact Analysis
NO Is this item related to revenue?
NO Is 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:
CIP
If using or receiving capital funds
Grants
Final Approvals
(SIGN AND DATE)
Budg
Risk Management
Purchasing Dept. Director
Chief City Manager
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