HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #8937
Date: 04/20/2021
Commission Meeting Date: 06/10/2021
Type:
Subject:
Requesting Department: Department of
Finance
Sponsored By:
District Impacted: All
Discussion Item
Discussion - 2020 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 2020 Comprehensive Annual Financial Report, 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 30th
of each year.
Budget Impact Analysis
Item is NOT funded by Bonds
Item is NOT Related to Revenue
Item has NO budget impact
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
Leon P Michel
Fernando Casamayor
Arthur Noriega V
Nicole Ewan
Department Head Review
Budget Review
Assistant City Manager Review
City Manager Review
Meeting
Completed
Completed
Completed
Completed
Completed
04/21/2021 11:37 AM
04/21/2021 5:59 PM
05/11/2021 6:54 PM
05/12/2021 9:24 AM
06/10/2021 9:00 AM