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CC Work Session 2. 4. <br />Meeting Date: 06/10/2014 <br />Title: <br />Information <br />Review 2013 Comprehensive Annual Financial Report (CAFR), Management Report and Special Purpose Audit <br />Reports <br />Purpose /Background: <br />The city's 2013 annual report has been completed. Aaron Nielsen from the auditing firm of MMKR will be present <br />to review the 2013 Comprehensive Annual Financial Report (CAFR), Management Report that provides auditors <br />comments on audit process and the Special Purpose Audit Reports that reports on internal controls and legal <br />compliance. <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 2013 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 20th <br />consecutive year) has been placed on the Consent Agenda of tonight's meeting. <br />Timeframe: <br />30 minutes <br />Funding Source: <br />Auditing services are funded under the Finance Department's budget. <br />Responsible Party(ies): <br />Finance <br />Outcome: <br />Presentation of the CAFR, Management Report, and Special Purpose Audit Report by the City's auditing firm - <br />MMKR <br />Attachments <br />2013 Comprehensive Annual Financial Report (CAFR) <br />2013 Audit Management Report <br />2013 Audit Special Purpose Report <br />2013 Audit Independent Auditor's Report <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 06/03/2014 05:01 PM <br />Form Started By: Diana Lund Started On: 05/27/2014 12:49 PM <br />