HomeMy WebLinkAbout2/21/2018 - STAFF REPORTS - 1.Q. FpALMs
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DATE: February 21, 2018 CONSENT CALENDAR
SUBJECT: PRESENTATION OF FISCAL YEAR 2016-17 AUDIT REPORTS
FROM: David H. Ready, City Manager
BY: Geoffrey S. Kiehl, Director of Finance and Treasurer
SUMMARY
The City's Comprehensive Annual Financial Report (CAFR) for fiscal year 2016-17 was
completed and the reports were posted on the City's website last December. The City's
auditors, Lance, Soil & Lunghard, will be presenting their findings from the fiscal year
2016-17 audit at tonight's City Council meeting under the Presentations section of the
agenda. The following reports were completed and filed with the appropriate agencies
in a timely manner and were posted on the City's website at the link Department of
Finance and Treasury/Comprehensive Annual Financial Report under the Finance
Department page titled, 'Comprehensive Annual Financial Report':
• Comprehensive Annual Financial Report (CAFR) including Independent Auditor's
Report transmittal letter to the City Council
• Audit Communication letter to the City Council
• Internal Control and Compliance letter to the City Council
• Passenger Facility Charge (PFC) Report
• Appropriations Limit (Gann Limit) Worksheet letter
• Housing Successor Audit Communication letter to the City Council
• Measure J Fund Report by Lance, Soil & Lunghard (regular City auditors)
• Measure J Independent Accountant's Report by Maryanov, Madsen, Gordon &
Campbell (special Measure J auditors)
RECOMMENDATION
Receive and file.
David H. Ready, Esq., Rb.D. " Geoffrey S. Kiehl
City Manager Director of Finance and Treasurer
ITEM NO.,_„I, Q.