File #: 20-0116    Version: 1
Status: Current Business
File created: 3/5/2020 In control: Finance Committee
On agenda: 3/12/2020 Final action:
Title: FINANCIAL STATEMENT AUDIT RESULTS AND RELATED COMMUNICATION
Attachments: 1. STAFF REPORT, 2. ATTACHMENT A, 3. ATTACHMENT B
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Title

FINANCIAL STATEMENT AUDIT RESULTS AND RELATED COMMUNICATION

Recommendation

Summary:

The City’s external audit firm, White Nelson Diehl Evans LLP will meet with the Finance Committee to discuss the audit findings for the fiscal year ending 6/30/2019. The Committee will have an opportunity to discuss any potential areas of concern and the auditors can discuss any changes in accounting standards or disclosures that were relevant for the audit year.

Recommended Action:

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