File #: 18-229    Version: 1 Name: Audit Presentation CLA
Type: Report Status: Received and Filed
File created: 7/18/2018 In control: City Council
On agenda: 7/24/2018 Final action: 7/24/2018
Title: Communication from the City Manager and Finance Director/Comptroller with a Request to RECEIVE and FILE the 2017 COMPREHSENSIVE ANNUAL FINANCIAL REPORT (CAFR) Audited by CLIFTONLARSONALLEN LLP.
Indexes: Goal 1 - Financially Sound City , Have an efficient government.

ACTION REQUESTED: 

Title

Communication from the City Manager and Finance Director/Comptroller with a Request to RECEIVE and FILE the 2017 COMPREHSENSIVE ANNUAL FINANCIAL REPORT (CAFR) Audited by CLIFTONLARSONALLEN LLP.

 

Body

BACKGROUND:  CLIFTONLARSONALLEN LLP delivered the 2017 Comprehensive Annual Report (CAFR) on June 25, 2018. The report continues to include all component units as required by account9ing principles generally accepted in the United States.

 

We believe this report meets the requirements for the Governmental Finance Officers Association’s (GFOA) Certificate of Achievement for Excellence in Financial Reporting. The 2017 CAFR has been submitted to the Government Finance Officers Association for consideration for the Certificate of Achievement for Excellence in Financial Reporting. The City’s Comprehensive Annual Financial Report has received the award for the past seventeen (17) years.

 

Adam Pulley, partner from CliftonLarsonAllen LLP will be here to present a brief presentation of the report.

 

Please bring the audit package delivered to you on July 10, 2018.

 

FINANCIAL IMPACT:  N/A

 

NEIGHBORHOOD CONCERNS:  N/A

                     

IMPACT IF APPROVED: N/A

 

IMPACT IF DENIED:  N/A

 

ALTERNATIVES:  N/A

 

EEO CERTIFICATION NUMBER: 03412-181231

 

WHICH OF THE GOALS IDENTIFIED IN THE COUNCIL’S 2017 - 2032 STRATEGIC PLAN DOES THIS RECOMMENDATION ADVANCE?

 

1. Financially Sound City                     

 

WHICH CRITICAL SUCCESS FACTOR(S) FROM THE COMPREHENSIVE PLAN DOES THIS RECOMMENDATION IMPLEMENT?

 

1. Have an efficient government.                     

 

DEPARTMENT: Finance