HomeMy WebLinkAboutSummary FormDate: 04/27/16
AGENDA ITEM SUMMARY FORM
FILE ID: 16-00682
Requesting Department: Finance
Commission Meeting Date: 06/09/2016 District Impacted:
Type: U Resolution n Ordinance n Emergency Ordinance Z Discussion Item
U Other
Law Department
Matter ID No.
Subject: Discussion Item Presentation by RSM US, LLP of fiscal year ended September 30, 2015 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?
YES 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) r
CIP Bud 5/3
'fusing or receiving capital funds
Grants Risk Management
Purchasing De t. Director
Chief %�, ty Manager,
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