HomeMy WebLinkAboutSummary Form4
Date: 6/1/2007
AGENDA ITEM SUMMARY FORM
FILE ID: -0 1 0 0 ci
Requesting Department: Finance
Commission Meeting Date: 7/26/2007 District Impacted:
Type: ❑ Resolution ❑ Ordinance ❑ Emergency Ordinance ® Discussion Item
❑ Other
Subject: Discussion of Findings and Recommendations of the External Auditors
Purpose of Item:
Discussion concerning a workshop meeting with the external auditors to review the findings and
recommendations of the annual audit.
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."
Budaet 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:
Final Approvals
(SIGN AND DATE)
CIP Budget
If using or receiving cupital funds
Grants
Purchasing
Chief
Risk Managem u t
Dept. Direct s ►y
City Manager
Page 1 of 1