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AGENDA ITEM REVIEW FORM |
6.A.
Regular City Council Meeting
- Meeting Date:
- 02/24/2016
- Department Head:
- Ketie St. Louis
- Submitted By:
- Ketie St. Louis, Finance Director, Finance Department
Action Requested:
Motion
ITEM:
Discussion and possible action on any and all matters regarding the approval and acceptance for filing the Comprehensive Annual Financial Report for the City of San Luis, fiscal year ended June 30, 2015. (Lumbard & Associates)
SUMMARY:
The Comprehensive Annual Financial Report (CAFR) is an audit of the governmental activities, the business-type activities, the aggregate discretely presented component units, each major fund and the aggregate remaining fund information of the City as of and for the year ended June 30, 2015 (Exhibit 1). The audit was conducted in accordance with auditing standards generally accepted in the United States of America and was performed for the purpose of complying with Statute A.R.S. §9-481.
Copies of the report is available on line.
Copies of the report is available on line.
RECOMMENDATION / SUGGESTED MOTION:
I MOVE TO APPROVE AND ACCEPT FOR FILING THE COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) FOR THE FISCAL YEAR WHICH ENDED ON JUNE 30, 2015 AS PRESENTED FEBRUARY 24, 2016.
Fiscal Impact
- IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
- N/A
- CITY/STATE/FEDERAL FUNDS:
- N/A
- TOTAL:
- N/A
- BUDGETED:
- N/A
- AVAILABLE TO TRANSFER:
- N/A
- ACCOUNT #/REMAINING BALANCE:
- N/A
FISCAL IMPACT STATEMENT (IF THIS IS A BUDGET TRANSFER, YOU MUST ATTACH THE BUDGET ADJUSTMENT FORM):
THERE IS NO FISCAL IMPACT FOR THIS ITEM.