Agenda Item # 12.b.
City Commission Regular Meeting
- Meeting Date:
- 04/04/2016
- Re
- City of Fort Pierce 2015 Audit Presentation
- Submitted For:
- Johnna Morris
SUBJECT:
Presentation and acceptance of City Audit on all funds for fiscal year ended September 30, 2015, 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, 2015. Also included are Notes to the Financials and the Auditor's Reports on the statement.
RECOMMENDATION:
Accept the 2015 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:
- N
- Fiscal Year:
- 2015
- Account:
- Amount:
OTHER INFORMATION:
None
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 03/22/2016 03:27 PM |
| Finance Department | Johnna Morris | 03/24/2016 02:35 PM |
| City Manager | Jennifer Robinson | 03/24/2016 03:23 PM |
| Finance Department | Johnna Morris | 03/25/2016 01:58 PM |
| City Manager | Nick Mimms | 03/29/2016 01:48 PM |
- Form Started By:
- qthompkins
- Started On:
- 03/22/2016 02:26 PM
- Final Approval Date:
- 03/29/2016