Agenda Item # 13.c.
City Commission Regular Meeting - 6:00 pm
- Meeting Date:
- 04/04/2022
- Re
- City of Fort Pierce Fiscal Year 2021 Audit Presentation
- Submitted For:
- Karen Logue
SUBJECT:
Presentation and acceptance of City Audit on all funds for fiscal year ended September 30, 2021, 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, 2021. Also included are Notes to the Financials and the Auditor's Reports on the statements
RECOMMENDATION:
| Accept the 2021 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:
- 2021
OTHER INFORMATION:
Audit of all accounts. Audit services to produce report have been budgeted.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 03/21/2022 10:11 AM |
| City Manager | Nick Mimms | 03/23/2022 08:29 PM |
| City Manager | Nick Mimms | 03/30/2022 01:47 PM |
- Form Started By:
- Karen Logue
- Started On:
- 03/18/2022 04:04 PM
- Final Approval Date:
- 03/30/2022