2.2.
CC Work Session
- Meeting Date:
- 06/28/2016
Information
Title:
Review 2015 Comprehensive Annual Financial Report (CAFR), Management Report and Special Purpose Audit Reports
Purpose/Background:
The City's 2015 annual report has been completed. Aaron Nielsen from the auditing firm of MMKR will be present to review the 2015 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 2015 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 2015 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 Audit Reports by the City's Auditing Firm - MMKR
Attachments
- 2015 Comprehensive Annual Financial Report (CAFR)
- 2015 Audit Management Report
- 2015 Audit Special Purpose Report
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Kurt Ulrich | Diana Lund | 06/20/2016 10:11 AM |
| Diana Lund (Originator) | Diana Lund | 06/20/2016 10:20 AM |
| Kurt Ulrich | Kurt Ulrich | 06/23/2016 10:52 AM |
- Form Started By:
- Diana Lund
- Started On:
- 06/06/2016 02:32 PM
- Final Approval Date:
- 06/23/2016