HomeMy WebLinkAbout2/5/2014 - STAFF REPORTS - 2.B. O�QALM SA4
iy
V N
MEMORANDUM
C4[IFOR��P
DATE: January 22, 2014
SUBJECT: PRESENTATION OF FISCAL YEAR 2012-2013 AUDIT REPORTS
FROM: David H. Ready, City Manager
BY: Department of Finance and Treasury
The City's auditors, Lance, Soil & Lunghard, will be presenting their findings from the
fiscal year 2012-2013 audit at our February 5th City Council meeting. No action on your
cart 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 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
• Public Financing Authority (PFA) Report
• Passenger Facility Charge (PFC) Report
• Appropriations Limit (Gann Limit) Worksheet letter
• 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.KiehlOpalmspringsca.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 • B .
THE FISCAL YEAR 2012-13 AUDIT IS ON FILE IN
THE OFFICE OF THE CITY CLERK
ADDITIONALLY, IT MAY BE VIEWED AT THE CITY'S WEBSITE
hftp://www.ci.palm-springs.ca.us/index.aspx?page=388
02