HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #19287
Date: 05/12/2026
Commission Meeting Date: 06/25/2026
Requesting Department: Department of
Finance
Sponsored By:
District Impacted: All
Type: Discussion Item
Subject: Discussion - Presentation of 2025 Annual Comprehensive 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 2025 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 Related to Revenue
Item is NOT an Expenditure
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
Munirah Daniel
Marie Gouin
Erica T. Paschal
Natasha Colebrook -Williams
Maricarmen Lopez
Department Head Review
Budget Review
Assistant City Manager Review
Completed
Completed
Completed
Approved on behalf of the City Manager
Meeting Completed
06/09/2026 12:02 PM
06/10/2026 3:03 PM
06/10/2026 3:07 PM
Completed
06/25/2026 9:00 AM