HomeMy WebLinkAboutAgenda Item Summary FormTY OF\r
AGENDA ITEM SUMMARY FORM
File ID: #6006
Date: 06/04/2019 Requesting Department: Department of
Finance
Commission Meeting Date: 07/11/2019 Sponsored By:
District Impacted: All
Type: Discussion Item
Subject: Discussion - 2018 Comprehensive Annual Financial Report Presentation
Purpose of Item:
A presentation by the City's external auditors, RSM US LLP, to the Mayor and City
Commission of the City's 2018 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
May 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 has NO budget impact
Item is NOT Related to Revenue
Total Fiscal Impact:
Reviewed By
Department of Finance
Erica T Paschal
Department Head Review
Completed
06/25/2019 4:49 PM
Office of Management and Budget
Donovan Dawson
Budget Analyst Review
Completed
06/26/2019 12:48 PM
Office of Management and Budget
Christopher M Rose
Budget Review
Completed
06/27/2019 4:39 AM
City Manager's Office
Sandra Bridgeman
Assistant City Manager Review
Completed
06/27/2019 10:31 AM
City Manager's Office
Nikolas Pascual
City Manager Review
Completed
06/28/2019 11:48 AM
City Commission
Maricarmen Lopez
Meeting
Completed
07/11/2019 9:00 AM