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HomeMy WebLinkAbout1/4/2017 - STAFF REPORTS - 00 (2) 40�F A`M SAf �2 c u � MEMORANDUM C441 FO R % 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.