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2016_0516_CCPacket
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2016_0516_CCPacket
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REQUEST FOR COUNCIL ACTION <br /> Date: 05/16/16 <br /> Item No.: 11.a <br />Department Approval City Manager Approval <br /> <br />Item Description: Receive the 2015 Audit Report and Financial Statements <br /> <br />B <br />ACKGROUND <br />1 <br />-end financial report by an independent <br />2 <br />auditor. The purpose is to provide a forum for which an independent report can be made directly to <br />3 <br />l operations. <br />4 <br /> <br />5 <br />Matt Mayer, from the firm of BerganKDV, Ltd. will be present to provide an overview of the Annual <br />6 <br />Report, as well as the audit process and any required disclosures or findings. <br />7 <br /> <br />8 <br />Staff will be available for any follow-up questions if necessary. <br />9 <br />PO <br />OLICY BJECTIVE <br />10 <br />The presentation of the annual report is required by State Statute. <br />11 <br />FI <br />INANCIAL MPACTS <br />12 <br />Not applicable. <br />13 <br />SR <br />TAFF ECOMMENDATION <br />14 <br />Staff recommends the Council formally accept the 2015 Audit Report and Financial Statements. <br />15 <br />RCA <br />EQUESTED OUNCIL CTION <br />16 <br />Motion to accept the 2015 Annual Financial Report. <br />17 <br /> <br />18 <br />Prepared by: Jason Schirmacher, Assistant Finance Director <br />Attachments: A: 2015 Annual Financial Report & Auditor Reports. <br /> <br /> <br />19 <br />Page 1 of 1 <br /> <br />
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