Agenda Item # 11.b.
City Commission Regular Meeting
- Meeting Date:
- 04/21/2014
- Re
- City of Fort Pierce Fiscal 2013 Audit Presentation
- Submitted For:
- Gloria Johnson
SUBJECT:
Presentation of the City of Fort Pierce Fiscal Year 2013 Audit Report by DiBartolomeo, McBee, Hartley & Barnes, P.A.
SUMMARY:
The City has an audit done annually on all funds at the end of the fiscal year, September 30. The City’s external auditors are here to present and answer questions on the funds financial statements, opinion letters and notes to the financials. The audit report presented includes all Governmental, Proprietary and Fiduciary Funds’ financial statements for the period ending September 30, 2013. Also included are Notes to the Financials and the Auditor’s Reports on the statements.
RECOMMENDATION:
Accept the 2013 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:
- Fiscal Year:
- Account:
- Amount:
OTHER INFORMATION:
No fiscal impact.