Agenda Item # 13.a.
City Commission Regular Meeting
- Meeting Date:
- 04/17/2017
- Re
- City of Fort Pierce Fiscal 2016 Audit Presentation
- Submitted For:
- Johnna Morris
SUBJECT:
Presentation and acceptance of City Audit on all funds for fiscal year ended September 30, 2016, 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, 2016. Also included are Notes to the Financials and the Auditor's Reports on the statements.
RECOMMENDATION:
Accept the 2016 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:
- 2016
OTHER INFORMATION:
None
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 04/06/2017 02:59 PM |
| City Manager | Nick Mimms | 04/10/2017 08:08 AM |
- Form Started By:
- qthompkins
- Started On:
- 04/05/2017 01:06 PM
- Final Approval Date:
- 04/10/2017