Agenda Item # 11.a.
City Commission Regular Meeting
- Meeting Date:
- 05/04/2015
- Re
- City of Fort Pierce Fiscal 2014 Audit Presentation
- Submitted For:
- Gloria Johnson
SUBJECT:
Presentation and acceptance of City Audit on all funds for fiscal year ended September 30, 2014, as prepared by DiBartolomeo, McBee, Hartley & Barnes, P.A.
SUMMARY:
The audit report presented includes the financial statements for all Governmental, Proprietary and Fiduciary Funds for the period ending September 30, 2014. Also included are Notes to the Financials and the Auditor's Reports on the statements.
RECOMMENDATION:
Accept the 2014 Audit Report
ALTERNATIVES:
Accept with recommendations
RESPONSIBLE STAFF:
Finance Department Staff
COORDINATED WITH:
Finance Department and DiBartolomeo, McBee, Hartley & Barnes, P.A.
Fiscal Impact
- Budgeted Y/N:
- N
- Fiscal Year:
- Account:
- Amount:
OTHER INFORMATION:
None
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department (Originator) | gjohnson | 04/13/2015 02:05 PM |
| City Manager | Jennifer Robinson | 04/13/2015 04:37 PM |
| City Manager | rbradshaw | 04/30/2015 11:42 AM |
- Form Started By:
- Johnna Morris
- Started On:
- 04/13/2015 01:55 PM
- Final Approval Date:
- 04/30/2015