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HomeMy WebLinkAbout2/15/2017 - STAFF REPORTS - 5.A. ;OFpALMS.. iy O u � MEMORANDUM C'OI�FOAN�P 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, Soil & 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.KiehIpwalmspringsca 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. nW NO. � ;OF Y N LM Sp4 i ti Q Y N *roan.` MEMORANDUM c��lFORN�P 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, Sol] & 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.Kiehla_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. nW NO.