City of Coral Gables

File #: 24-7707    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 6/18/2024 In control: City Commission
On agenda: 7/9/2024 Final action: 7/9/2024
Enactment date: 7/9/2024 Enactment #: 2024-146
Title: A Resolution of the City Commission accepting the Annual Comprehensive Financial Report, Compliance Report, Management Letter, and Post Communications Letter, for the fiscal year ended September 30, 2023, by RSM US LLP, Certified Public Accountants.
Attachments: 1. Cover Memo - July 9 2024 - ACFR Acceptance, 2. Agenda Reso- July 9 2024 - ACFR Acceptance, 3. Coral Gables FY2023 - Annual Comprehensive Financial Report, 4. City of Coral Gables, Florida_23 Single Audit_Final, 5. City of Coral Gables, Florida_23 Management Letter_Final, 6. City of Coral Gables, Florida_23 Post TCWG Letter_Final

Title

A Resolution of the City Commission accepting the Annual Comprehensive Financial Report, Compliance Report, Management Letter, and Post Communications Letter, for the fiscal year ended September 30, 2023, 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 on May 31, 2024.  Presented here for your acceptance is the Annual Comprehensive Financial Report, Compliance Reports, Management Letter and Post Communications Letter, for the Fiscal Year ended September 30, 2023. A draft of the audited financial statements have been presented to the Budget/Audit Advisory Board on May 22, 2024. This item is to formally accept the audited Financial Statement for the fiscal year ending September 30, 2023.

 

Recommended Action

Approval