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MEMORANDUM
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DATE: December 29, 2016
SUBJECT: PRESENTATION OF FISCAL YEAR 15-16 AUDIT REPORTS
FROM: David H. Ready, City Manag
BY: Department of Finance re ry
The City's auditors, Lance, Soll & Lunghard, will be presenting their findings from the
fiscal year 2015-16 audit at our February 15th City Council meeting. No action on your
part is required. The following reports were completed and filed with the appropriate
agencies in a timely manner and have been 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)
In addition to these reports being posted on the City's website, we have also provided
you with a flash drive that has electronic copies. Please feel free to contact Geoffrey
Kiehl, Director of Finance and Treasurer, at Geoffrey.KiehlCcr_.palmspringsca.gov if you
would like to receive a hard copy of any or all of these reports, or if you have any
questions in advance of the meeting.