City of Coral Gables

File #: 21-2531    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 6/14/2021 In control: City Commission
On agenda: 7/13/2021 Final action: 7/13/2021
Enactment date: 7/13/2021 Enactment #: 2021-176
Title: A Resolution of the City Commission accepting the Comprehensive Annual Financial Report, Compliance Reports, and Management Letter, for the fiscal year ended September 30, 2020 by RSM US LLP, Certified Public Accountants.
Attachments: 1. Signed Resolution R-2021-176, 2. Audited Financial Statements Agenda Cover Memo, 3. Resolution Accepting City's Annual Financial Report 2020, 4. City of Coral Gables FY2020 - Comprehensive Annual Financial Report, 5. Coral Gables Florida_20 SAS Letter_FINAL FY2020, 6. City of Coral Gables Florida_20 Management Letter_FINAL, 7. City of Coral Gables Florida_20 Compliance_FINAL

Title

A Resolution of the City Commission accepting the Comprehensive Annual Financial Report, Compliance Reports, and Management Letter, for the fiscal year ended September 30, 2020 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 Comprehensive Annual Financial Report, Compliance Reports, Management Letter and Statement of Auditing Standards (SAS) No. 114 Letter, for the Fiscal Year ended September 30, 2020.

 

These reports have been presented to the Budget/Audit Advisory Board on March 31, 2021. 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, 2020.