Agenda Item # 10.a.
City Commission Regular Meeting
- Meeting Date:
- 04/20/2020
- Re
- City of Fort Pierce Fiscal Year 2019 Audit Presentation
- Submitted For:
- Johnna Morris
SUBJECT:
Presentation and acceptance of City Audit on all funds for fiscal year ended September 30, 2019, 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, 2019. Also included are Notes to the Financials and the Auditor's Reports on the statements.
RECOMMENDATION:
Accept the 2019 Audit Report
ALTERNATIVES:
Accept with recommendations
RESPONSIBLE STAFF:
Finanace Department Staff
COORDINATED WITH:
Finance Department and DiBartolomeo, McBee, Hartley & Barnes, P.A.
Fiscal Impact
- Budgeted Y/N:
- N
OTHER INFORMATION:
None
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 04/08/2020 10:53 AM |
| Finance Department | Johnna Morris | 04/08/2020 10:56 AM |
| Finance Department | Johnna Morris | 04/13/2020 10:26 AM |
| City Manager | Nick Mimms | 04/14/2020 11:42 AM |
- Form Started By:
- qthompkins
- Started On:
- 04/08/2020 10:29 AM
- Final Approval Date:
- 04/14/2020