HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #6006
Date: 06/04/2019
Commission Meeting Date: 07/11/2019
Requesting Department: Department of
Finance
Sponsored By:
District Impacted: All
Type: Discussion Item
Subject: Discussion - 2018 Comprehensive Annual Financial Report Presentation
Purpose of Item:
A presentation by the City's external auditors, RSM US LLP, to the Mayor and City
Commission of the City's 2018 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
May and the City Commission at a scheduled Commission meeting prior to July 30th of
each year.
Budget Impact Analysis
Item is NOT funded by Bonds
Item has NO budget impact
Item is NOT Related to Revenue
Total Fiscal Impact:
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
Sandra Bridgeman
Nikolas Pascual
Maricarmen Lopez
Department Head Review
Budget Analyst Review
Budget Review
Assistant City Manager Review
City Manager Review
Meeting
Completed
Completed
Completed
Completed
Completed
Completed
06/25/2019 4:49 PM
06/26/2019 12:48 PM
06/27/2019 4:39 AM
06/27/2019 10:31 AM
06/28/2019 11:48 AM
07/11/2019 9:00 AM