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2017_0613_FC_Packet
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2017_0613_FC_Packet
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7/14/2017 1:46:53 PM
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Roseville Finance Commission <br />Agenda Item <br /> <br />Page 1 of 1 <br /> <br />Memo <br />To: Roseville Finance Commission <br />From: Chris Miller, Finance Director <br />Date: June 13, 2017 <br />Re: Item 8: Receive/Review the 2016 Annual Report <br /> <br /> <br /> <br />Background <br />On May 8, 2017 the City Council received the City’s annual audit presentation from the City’s auditors, <br />BergenKDV. The presentation included a PowerPoint slide show detailing their audit scope, findings, <br />and selected financial information. A copy of the PowerPoint slides are included in Attachment A. In <br />addition, the auditors’ communications and compliance reports are included in Attachments B & C. <br />Finally, a copy of the City’s 2016 Annual Report is included in Attachment C. <br /> <br />Staff Recommendation <br />Not applicable. <br /> <br />Requested Commission Action <br />For information purposes only. No formal action is required. <br /> <br /> <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: May 8, 2017 PowerPoint Presentation from BerganKDV <br /> B: Communications Letter from BerganKDV <br /> C: Independent Auditor’s Reports from BerganKDV <br /> B: 2016 Annual Report
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