HomeMy WebLinkAboutAgenda Item Summary FormTY OF\r
AGENDA ITEM SUMMARY FORM
File ID: #4157
Date: 05/16/2018 Requesting Department: Department of
Finance
Commission Meeting Date: 06/28/2018 Sponsored By:
District Impacted: All
Type: Discussion Item
Subject: Presentation - 2017 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 2017 Comprehensive Annual Financial Report (CAFR), Single
Audit, and Management Letter.
Background of Item:
Per the City's Financial Integrity Principles, Sec 18-542 (10),
required to present the findings of the audit, single audit and
mayor and city commission at a scheduled commission mee
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
Reviewed By
the external auditor is
management letter, to the
ing prior to July 30 of each
Department of Finance
Richara E. Brown
Department Head Review
Completed
05/29/2018 11:51 AM
Office of Management and Budget
Christopher M Rose
Budget Review
Completed
05/29/2018 2:13 PM
City Manager's Office
Sandra Bridgeman
Assistant City Manager Review
Completed
06/14/2018 3:25 PM
Legislative Division
Carolina Bazail
Legislative Division Review
Skipped
06/14/2018 11:00 AM
City Manager's Office
Nikolas Pascual
City Manager Review
Completed
06/15/2018 3:16 PM
Office of the City Attorney
Carolina Bazail
Deputy City Attorney Review
Skipped
06/14/2018 11:00 AM
Office of the City Attorney
Carolina Bazail
Approved Form and Correctness
Skipped
06/14/2018 11:00 AM
City Commission
Maricarmen Lopez
Meeting
Completed
06/28/2018 9:00 AM