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CC Work Session 2. 3. <br />Meeting Date: 06/25/2013 <br />By: Diana Lund, Finance <br />Title: <br />Review 2012 Comprehensive Annual Financial Report (CAFR), Management Report and Special Purpose Audit <br />Reports <br />Background: <br />The city's 2012 annual report has been completed. Aaron Nielsen from the auditing firm of MMKR will be present <br />to review the 2012 Comprehensive Annual Financial Report (CAFR), Management Report that provides auditors <br />comments on audit process and the Special Purpose Audit Reports on the Single Audit that is required due to the <br />city receiving an excess of $500,000 in grant funds in a calendar year (parking ramp expansion). <br />Mr. Nielsen will also be making a brief presentation of the audit report at the regularly scheduled council meeting. <br />The receipt of the 2012 CAFR and the request for submittal of the CAFR to the Governmental Finance Officers <br />Association for the Certificate of Achievement in Financial Reporting (upon approval, it will be the 19th <br />consecutive year) has been placed on the consent agenda of tonight's meeting. <br />Funding Source: <br />Auditing services are funded under the finance department's budget. <br />Council Action: <br />Presentation of the CAFR, Management Report and Special Purpose Audit Report: Single Audit by the City's <br />auditing firm - MMKR. <br />Attachments <br />2012 Comprehensive Annual Financial Report (CAFR) <br />2012 Audit Management Report <br />2012 Special Purpose Report - Single Audit <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 06/13/2013 02:58 PM <br />Form Started By: Diana Lund Started On: 06/13/2013 08:38 AM <br />Final Approval Date: 06/13/2013 <br />