City of Coral Gables

File #: 23-5633    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 4/25/2023 In control: City Commission
On agenda: 5/9/2023 Final action: 5/9/2023
Enactment date: 5/9/2023 Enactment #: 2023-91
Title: A Resolution of the City Commission accepting the Annual Comprehensive Financial Report, Compliance Report, and Management Letter, for the fiscal year ended September 30, 2022, by RSM US LLP, Certified Public Accountants.
Attachments: 1. R-2023-91 - Signed, 2. Agenda Memo - Approval of Financials, 3. Agenda Reso- Approval of Financials, 4. Coral Gables, FY 22 ACFR, 5. Coral Gables, FY 22 Report to TCWG, 6. Coral Gables, FY 22 Single Audit_Final, 7. Coral Gables, FY22 Management Letter_Final, 8. Speaker Cards E-5

Title

A Resolution of the City Commission accepting the Annual Comprehensive Financial Report, Compliance Report, and Management Letter, for the fiscal year ended September 30, 2022, by RSM US LLP, Certified Public Accountants.

 

Body

The City’s external auditing firm of RSM US, LLP has completed the audit of the City’s financials and is presenting the Annual Comprehensive Financial Report, Compliance Reports, Management Letter and Statement of Auditing Standards (SAS) No. 114 Letter, for the Fiscal Year ended September 30, 2022.

 

These reports have been presented to the Budget/Audit Advisory Board on March 29, 2023. The Audited Financial Statements were delivered to each of you electronically. This item is to formally accept the audited Financial Statement for the fiscal year ending September 30, 2022.

 

 

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