2.5.
CC Work Session
- Meeting Date:
- 06/08/2021
Information
Title:
Review 2020 Comprehensive Annual Financial Report, Management Report and Special Purpose Audit Reports
Purpose/Background:
The City's 2020 annual report has been completed. Aaron Nielsen from the auditing firm of MMKR will be present to review the 2020 Comprehensive Annual Financial Report and 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 2020 Comprehensive Annual Financial Report and the request for submittal of the Comprehenvise Annual Financial Report 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 2020 Comprehensive Annual Financial Report and the request for submittal of the Comprehenvise Annual Financial Report 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 Comprehensive Annual Financial Report, Management Report and Special Purpose Reports by the City's auditing firm - MMKR.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Kurt Ulrich | Kurt Ulrich | 06/03/2021 02:16 PM |
- Form Started By:
- Diana Lund
- Started On:
- 05/20/2021 02:13 PM
- Final Approval Date:
- 06/03/2021