City of Coral Gables

File #: 22-3990    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 4/9/2022 In control: City Commission
On agenda: 4/26/2022 Final action: 4/26/2022
Enactment date: 4/26/2022 Enactment #: 2022-101
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, 2021 by RSM US LLP, Certified Public Accountants.
Attachments: 1. Signed Resolution 2022-101, 2. Cover Memo - Presentation of City's Annual Comprehensive Financial Report 2021, 3. Resolution - Accepting City's Annual Financial Report 2021, 4. City of Coral Gables Fiscal Year 2021 - Annual Comprehensive Financial Report with Compliance, 5. City of Coral Gables Florida_SAS 114 Letter

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, 2021 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, 2021.

 

These reports have been presented to the Budget/Audit Advisory Board on March 30, 2022. The Audited Financial Statements were delivered to each of you electronically at the time they were issued. This item is to formally accept the audited Financial Statement for the fiscal year ending September 30, 2021.