ITEM TITLE:
Approval of 2018 Financial Audit
SUBMITTED BY: Brian Carlson, Finance Director
FISCAL NOTES:
Expenditure Required: n/a
Unencumbered Balance: n/a
Funding Source: n/a
RECOMMENDATION:
approve
SUMMARY STATEMENT:
• The attached documents (2) are final deliverables from the BDO Audit contract. These are drafts, pending council approval.
• The 2018 audit contains no findings
• Staff is drafting an RFP for publication on 8/30 for 2019-2021 audit services.
• A BDO representative will join the meeting by phone to answer Council questions.
• Attachments (2): FY 18 Draft Financial Statements
FY 18 Draft Single Audit Reports