HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 15-00478
Date: April 8, 2015 Requesting Department: Finance
Commission Meeting Date: 04/1i//3 District Impacted:
Type: n Resolution ❑ Ordinance Emergency Ordinance Discussion Item
❑ Other
Law Department
Matter ID No.
Subject: Discussion Item presentation, by McGladrey of fiscal year ended 09/30/2014 audit results
Purpose of Item:
The purpose of this discussion item is for the external auditor to present the findings and
recommendations of the audit, single audit, and management letter to the mayor and the city
commission.
Background Information:
In accordance with section Sec. 18-542. Financial integrity principles, 10, the external auditor is
required to present the findings and recommendations of the audit, single audit, and management
letter to the mayor and the city commission.
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:
GIP
If using or receiving capital funds
Grants
Purchasing
Chief
Final Approvals
(SIGN AND DATE)
Budget
Risk Management
_ Dept. Director
q 5 City Manager
Page 1 of 1