City of Coral Gables

File #: 18-7215    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 3/27/2018 In control: City Commission
On agenda: 4/10/2018 Final action: 4/10/2018
Enactment date: 4/10/2018 Enactment #: 2018-112
Title: A Resolution accepting the Comprehensive Annual Financial Report, Compliance Reports, and Management Letter, for the fiscal year ended September 30, 2017 by RSM US LLP, Certified Public Accountants.
Attachments: 1. Signed Resolution 2018-112, 2. Agenda Item - Presentation of CAFR 2017, 3. Resolution Accepting CAFR 2017, 4. CAFR 2017, 5. City of Coral Gables Compliance Report and Management Letter, 6. Coral Gables SAS114 Post Audit 2017

Title

A Resolution accepting the Comprehensive Annual Financial Report, Compliance Reports, and Management Letter, for the fiscal year ended September 30, 2017 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, 2017.

 

Bound copies of the financial statements and reports will be provided at the Commission meeting.