HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #4157
Date: 05/16/2018
Commission Meeting Date: 06/28/2018
Type:
Subject:
Requesting Department: Department of
Finance
Sponsored By:
District Impacted: All
Discussion Item
Presentation - 2017 Comprehensive Annual Financial Report
Purpose of Item:
A presentation by the City's external auditors, RSM US LLP, to the mayor and city
commission of the City's 2017 Comprehensive Annual Financial Report (CAFR), Single
Audit, and Management Letter.
Background of Item:
Per the City's Financial Integrity Principles, Sec 18-542 (10), the external auditor is
required to present the findings of the audit, single audit and management letter, to the
mayor and city commission at a scheduled commission meeting prior to July 30 of each
year.
Budget Impact Analysis
Item has NO budget impact
Item is NOT Related to Revenue
Item is NOT funded by Bonds
Total Fiscal Impact:
N/A
Department of Finance
Office of Management and Budget
City Manager's Office
Legislative Division
City Manager's Office
Office of the City Attorney
Office of the City Attorney
City Commission
Reviewed B
Richara E. Brown
Christopher M Rose
Sandra Bridgeman
Carolina Aguila
Nikolas Pascual
Carolina Aguila
Carolina Aguila
Maricarmen Lopez
Department Head Review
Budget Review
Assistant City Manager Review
Legislative Division Review
City Manager Review
Deputy City Attorney Review
Approved Form and Correctness
Meeting
Completed
Completed
Completed
Skipped
Completed
Skipped
Skipped
Completed
05/29/2018 11:51 AM
05/29/2018 2:13 PM
06/14/2018 3:25 PM
06/14/2018 11:00 AM
06/15/2018 3:16 PM
06/14/2018 11:00 AM
06/14/2018 11:00 AM
06/28/2018 9:00 AM