Title
A Resolution accepting the Comprehensive Annual Financial Report, Compliance Reports, and Management Letter, for the Fiscal Year ending September 30, 2018 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, 2018.
These reports have been presented to the Budget/Audit Advisory Board on April 16, 2019.
Bound copies of the financial statements and reports will be provided at the Commission meeting.