2.3.
CC Work Session
- Meeting Date:
- 06/11/2019
Information
Title:
Review 2018 Comprehensive Annual Financial Report (CAFR), Management Report and Special Purpose Audit Reports
Purpose/Background:
The City's 2018 annual report has been completed. Aaron Nielsen from the auditing firm of MMKR will be present to review the 2018 Comprehensive Annual Financial Report (CAFR), Management Report that provides auditors comments on audit process and the Special Purpose Audit Reports on internal controls and legal compliance.
Mr. Nielsen will also be making a brief presentation of the audit report at the regularly scheduled council meeting.
The receipt of the 2018 CAFR and the request for submittal of the CAFR to the Governmental Finance Officers Association for the Certificate of Achievement in Financial Reporting has been placed on the Consent Agenda of tonight's meeting.
Mr. Nielsen will also be making a brief presentation of the audit report at the regularly scheduled council meeting.
The receipt of the 2018 CAFR and the request for submittal of the CAFR to the Governmental Finance Officers Association for the Certificate of Achievement in Financial Reporting has been placed on the Consent Agenda of tonight's meeting.
Timeframe:
30 minutes
Funding Source:
Auditing services are funded under the Finance Department's budget
Responsible Party(ies):
Finance Director
Outcome:
Presentation of the CAFR, Management Report and Special Purpose Reports by the City's auditing firm - MMKR.
Attachments
- 2018 Comprehensive Annual Financial Report (CAFR)
- 2018 Audit Management Report
- 2018 Audit Special Purpose Report
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Kurt Ulrich | Kurt Ulrich | 06/06/2019 10:39 AM |
- Form Started By:
- Diana Lund
- Started On:
- 05/30/2019 11:22 AM
- Final Approval Date:
- 06/06/2019