HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #2210
Date: 05/12/2017
Commission Meeting Date: 06/08/2017
Type:
Subject:
Requesting Department: Department of
Finance
Sponsored By:
District Impacted: All
Discussion Item
Discussion - City's Annual Financial Audit Report
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 of Item:
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
Item is an Expenditure
Item is NOT funded by Bonds
Total Fiscal Impact:
N/A
Department of Finance
Office of Management and Budget
Office of Management and Budget
City Manager's Office
City Manager's Office
City Commission
Reviewed B
Erica T Paschal
Donovan Dawson
Christopher M Rose
Fernando Casamayor
Daniel J. Alfonso
Nicole Ewan
Department Head Review
Review Pending
Budget Review
Assistant City Manager Review
City Manager Review
Meeting
Completed
Completed
Completed
Completed
Completed
Completed
05/15/2017 12:53 PM
05/18/2017 3:19 PM
05/19/2017 5:30 AM
05/26/2017 11:36 AM
05/30/2017 11:06 AM
06/08/2017 9:00 AM