HomeMy WebLinkAbout1/21/2015 - STAFF REPORTS 40�QALM Spy
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MEMORANDUM
• CA�IFO Rao-
DATE: January 15, 2015
SUBJECT: PRESENTATION OF FISCAL YEAR 2013-14 AUDIT REPORTS
FROM: David H. Ready, City Manager
BY: Department of Finance and Treasury
The City's auditors, Lance, Soll & Lunghard, will be presenting their findings from the fiscal
year 2013-14 audit at our January 21st 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 http://www.ci.palm-
springs.ca.us/index.aspx?page=388 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
• Public Financing Authority (PFA) Report
• 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)
Please feel free to contact Geoffrey Kiehl, Director of Finance and Treasurer, at
Geoffrey.Kiehl(a)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.
Item No. 2 . K .