2.4.
CC Work Session
- Meeting Date:
- 06/10/2014
Information
Title:
| Review 2013 Comprehensive Annual Financial Report (CAFR), Management Report and Special Purpose Audit Reports | |||||
Purpose/Background:
The city's 2013 annual report has been completed. Aaron Nielsen from the auditing firm of MMKR will be present to review the 2013 Comprehensive Annual Financial Report (CAFR), Management Report that provides auditors comments on audit process and the Special Purpose Audit Reports that 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 2013 CAFR and the request for submittal of the CAFR to the Governmental Finance Officers Association for the Certificate of Achievement in Financial Reporting (upon approval, it will be the 20th consecutive year) 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 2013 CAFR and the request for submittal of the CAFR to the Governmental Finance Officers Association for the Certificate of Achievement in Financial Reporting (upon approval, it will be the 20th consecutive year) 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
Outcome:
Presentation of the CAFR, Management Report, and Special Purpose Audit Report by the City's auditing firm - MMKR
Attachments
- 2013 Comprehensive Annual Financial Report (CAFR)
- 2013 Audit Management Report
- 2013 Audit Special Purpose Report
- 2013 Audit Independent Auditor's Report
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Kurt Ulrich | Kurt Ulrich | 06/03/2014 05:01 PM |
- Form Started By:
- Diana Lund
- Started On:
- 05/27/2014 12:49 PM
- Final Approval Date:
- 06/03/2014