City of Coral Gables

File #: 25-9462    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 7/24/2025 In control: City Commission
On agenda: 8/26/2025 Final action: 8/26/2025
Enactment date: 8/26/2025 Enactment #: 2025-285
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, 2024, by RSM US LLP, Certified Public Accountants. Lobbyist: N/A
Attachments: 1. R-2025-285 - Signed, 2. Cover Memo-August 26, 2025-ACFR Acceptance, 3. Agenda Reso-August 26, 2025-ACFR Acceptance, 4. Coral Gables FY2024-Annual Comprehensive Financial Report, 5. City of Coral Gables_24 Management Letter_Final, 6. City of Coral Gables_24 Post TCWG_Final, 7. City of Coral Gables_24 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, 2024, by RSM US LLP, Certified Public Accountants.

 

Lobbyist: N/A

 

Body

The City’s external auditing firm of RSM US, LLP has completed the audit of the City’s financials on July 22, 2025.  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, 2024. This item is to formally accept the audited Financial Statement for the fiscal year ending September 30, 2024.

 

Recommended Action

Approval