HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #7425
Date: 05/04/2020
Commission Meeting Date: 06/11 /2020
Type:
Subject:
Requesting Department: Department of
Finance
Sponsored By:
District Impacted: All
Discussion Item
Discussion - 2019 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 2019 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 the 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
City Manager's Office
City Commission
Reviewed B
Erica T Paschal
Christopher M Rose
Sandra Bridgeman
Arthur Noriega V
Nicole Ewan
Department Head Review
Budget Review
Assistant City Manager Review
City Manager Review
Meeting
Completed
Completed
Completed
Completed
Completed
05/04/2020 2:39 PM
05/05/2020 2:55 PM
05/18/2020 8:23 PM
05/18/2020 10:38 PM
06/11/2020 9:00 AM