Agenda Item: 8
Prepared By: Guillermo Polanco
Business: Presentation
Department: Finance
Subject:
Title
Fiscal Year 2019 Comprehensive Annual Financial Report
Body
BACKGROUND:
The financial audit of the City’s records for the fiscal year ending September 30, 2019 was performed by the Certified Public Accounting (CPA) firm of Mauldin & Jenkins, LLC. The Comprehensive Annual Financial Report (CAFR) for 2019 is attached and will be posted on the City’s website.
Representatives from the CPA firm are available via telephone to make a brief presentation on the audit report.
FUNDING SOURCE / FISCAL IMPACT: N / A
RECOMMENDATION: N/A
POTENTIAL MOTION: No Action