HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #17587
Date: 05/01/2025
Commission Meeting Date: 06/26/2025
Type:
Subject:
Requesting Department: Department of
Finance
Sponsored By:
District Impacted: All
Discussion Item
Discussion - 2024 Annual Comprehensive Financial Reports
Purpose of Item:
A presentation by the City's external auditors, RSM US LLP, to the Mayor and City
Commission of the City's 2024 Annual Comprehensive 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 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 Manager's Office
City Commission
City Commission
City Commission
Reviewed B
Erica T Paschal
Leon P Michel
Larry M. Spring
Natasha Colebrook -Williams
Arthur Noriega V
Nicole Ewan
Maricarmen Lopez
Maricarmen Lopez
Department Head Review
Budget Review
Assistant City Manager Review
Deputy City Manager Review
City Manager Review
Meeting
Meeting
Meeting
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
05/01/2025 12:09 PM
05/02/2025 10:42 AM
05/08/2025 10:04 AM
05/08/2025 11:13 AM
05/08/2025 6:05 PM
06/12/2025 9:00 AM
06/17/2025 9:00 AM
06/26/2025 9:00 AM