HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 07 - 0 1077
Date: 8/9/2007 Requesting Department: Finance
Commission Meeting Date: 9/1 l/2007 District Impacted: N/A
Type: f l Resolution n Ordinance n Emergency Ordinance Discussion Item
n Other
Subject: Discussion of Management Letter and Single Audit Report for Fiscal Year Ended 2006 from
External Auditors.
Purpose of Item:
rDiscussion concerning the findings relating to the Management Letter and Single Audit Report for the
year ended September 30, 2006, from Rachlin Cohen & Holtz.
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."
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:
Final Approvals
(SIGN AND DATE1
CIP Budget
If using or receiving mind funds
Grants Risk Management, -�
Purchasing Dept. Director
Chief City Manager.