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2013 Approved Budget
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2013 Approved Budget
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12/20/2013 3:30:08 PM
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12/20/2013 2:58:16 PM
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City of Roseville — 2013 Budget <br />Accounting & Auditing Policy <br />P=ose <br />To ensure accurate and consistent accounting practices that conform to generally accepted accounting <br />principles to ensure public confidence in and ensure the integrity of the City's financial system. <br />Folic <br />❑ The City will establish and maintain a high standard of accounting practices. <br />• The accounting system will maintain records on a basis consistent with accepted standards for local <br />government accounting as established by State law and GAAF. <br />• Regular monthly and annul financial reports will present a summary of financial activity by major <br />types of funds. <br />• where possible, the reporting system will also provide monthly information on the total cost of <br />specific services by type of expenditure and, if necessary, by fund. <br />• An independent public accounting firm shall be engaged to perform an annual audit of all accounts, <br />funds, and activities, and will publicly issue a financial opinion. <br />• Independent accounting firms shall be engaged for a. period of not more than three years, selected <br />through an open request for proposal process, and shall not be allowed to renew the City's account <br />for more than three years. <br />I niDlement do <br />The City has earned the GFOA Excellence in Financial Reporting award each year since 1979. <br />114 <br />
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