Agenda Item # 13.c.
City Commission Regular Meeting - 5:05 pm
- Meeting Date:
- 04/15/2024
- Re
- City of Fort Pierce Fiscal Year 2023 Audit Presentation
- Submitted For:
- Karen Logue
SUBJECT:
Resolution 24-R22 accepting City Audit on all funds for the fiscal year ended September 30, 2023, 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, 2023. Also included are Notes to the Financials and the Auditor's Reports on the statements.
RECOMMENDATION:
Accept the 2023 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:
- Y
- Fiscal Year:
- 2023
OTHER INFORMATION:
This is an audit of all accounts. The presentation of the annual audit has no direct monetary fiscal impact. Audit services to produce the report have been budgeted.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Karen Logue | 04/09/2024 12:18 PM |
| Finance Department | Johnna Morris | 04/09/2024 02:26 PM |
| City Manager | Nick Mimms | 04/09/2024 03:00 PM |
- Form Started By:
- Karen Logue
- Started On:
- 03/26/2024 06:31 PM
- Final Approval Date:
- 04/09/2024