City of Coral Gables

File #: 20-1282    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 3/16/2020 In control: City Commission
On agenda: 4/21/2020 Final action: 4/21/2020
Enactment date: 4/21/2020 Enactment #: 2020-86
Title: A Resolution accepting the Comprehensive Annual Financial Report, Compliance Reports, and Management Letter, for the fiscal year ended September 30, 2019 by RSM US LLP, Certified Public Accountants.
Attachments: 1. Signed Resolution 2020-86, 2. Agenda Item - Presentation of CAFR 2019, 3. Resolution Accepting CAFR 2019, 4. CAFR 2019 with Compliance, 5. City of Coral Gables Florida_19 SAS Letter_FINAL, 6. Verbatim Transcript for CCMtg Apr 21 2020 - Agenda Item H-2 - Resolution accepting the Comprehensive Annual Financial Report

Title

A Resolution accepting the Comprehensive Annual Financial Report, Compliance Reports, and Management Letter, for the fiscal year ended September 30, 2019 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, 2019.

 

These reports have been presented to the Budget/Audit Advisory Board on April 15, 2019.

 

Bound copies of the financial statements and reports will be provided to the Commissioner’s offices.