HomeMy WebLinkAbout2/6/2013 - STAFF REPORTS - 2B .y
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MEMORANDUM
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DATE: January 15, 2013
SUBJECT: PRESENTATION OF FISCAL YEAR 2011-2012 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 2011-2012 audit at our February 6`h 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 Finance portion of the City's
website (Finance Audit Reports):
• 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
Also, new this year in compliance with Measure J requirements:
• Measure J Fund Report by Lance, Soll & 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(ftalmspringsca.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. ►�!
THE FISCAL YEAR 2011-12 AUDIT IS ON FILE
IN THE OFFICE OF THE CITY CLERK
ADDITIONALLY, IT MAY BE VEIWED AT THE CITY'S WEBSITE
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