TO: Mayor and Members of City Council
THRU: Telly Whitfield, PhD., Assistant City Manager
FROM: Jay C. Toland, CMA, Acting Chief Financial Officer
DATE: August 13, 2018
RE:
Title
Communication from Independent Auditors Regarding FY18 Audit
end
COUNCIL DISTRICT(S):
Council District(s)
All Districts
b
Relationship To Strategic Plan:
Mission Principle 5 - Sustainable Organizational Capacity, Objective A, To ensure strong financial management with fiduciary accountability and plan for future resource sustainability by aligning resources with City priorities.
Executive Summary:
The City’s Independent audit firm, RSM US LLP, has requested that the attached letter of communication be presented to Council
Background:
On May 29, 2018, the Council approved the firm, RSM US LLP as the City’s Independent auditors for the fiscal year ended June 30, 2018. RSM recently completed preliminary audit field work with final field work commencing the week of October 25th.
Issues/Analysis:
None
Budget Impact:
None
Options:
Not Applicable
Recommended Action:
Information Only
Attachments:
Communication Letter from Independent Auditors