Legislation Details

File #: 26-1829    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 7/13/2026 In control: City Commission
On agenda: 8/25/2026 Final action: 8/25/2026
Enactment date: 8/25/2026 Enactment #: 2026-204
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, 2025, by RSM US LLP, Certified Public Accountants.
Attachments: 1. Cover Memo-August 25 2026-ACFR Acceptance, 2. Agenda Reso-August 25 2026-ACFR Acceptance, 3. Annual Comprehensive Financial Report - September 30, 2025, 4. City of Coral Gables_25 Comm TCWG_Final, 5. City of Coral Gables_25 Management Letter_Final, 6. City of Coral Gables_25 Single Audit_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, 2025, 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 June 30, 2026. 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, 2025. This item is to formally accept the audited Financial Statement for the fiscal year ending September 30, 2025.

 

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