Agenda Item # 10.a.
City Commission Regular Meeting - 4:30 pm
- Meeting Date:
- 04/19/2021
- Re
- City of Fort Pierce Fiscal Year 2020 Audit Presentation
- Submitted For:
- Karen Logue
SUBJECT:
Presentation and acceptance of City Audit on all funds for fiscal year ended September 30, 2020, 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, 2020. Also included are Notes to the Financials and the Auditor's Reports on the statements.
RECOMMENDATION:
Accept the 2020 Audit Report
ALTERNATIVES:
Accept with reccommendations
RESPONSIBLE STAFF:
Finance Department Staff
COORDINATED WITH:
Finance Department and DiBartolomeo, McBee, Hartley & Barnes, P.A.
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2020
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 | 04/07/2021 05:18 PM |
| City Manager | Nick Mimms | 04/14/2021 12:44 PM |
- Form Started By:
- Karen Logue
- Started On:
- 04/07/2021 04:57 PM
- Final Approval Date:
- 04/14/2021