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CC Work Session 2.2. <br /> Meeting Date: 06/28/2016 <br /> Information <br /> Title: <br /> Review 2015 Comprehensive Annual Financial Report(CAFR),Management Report and Special Purpose Audit <br /> Reports <br /> Purpose/Background: <br /> The City's 2015 annual report has been completed. Aaron Nielsen from the auditing firm of MMKR will be present <br /> to review the 2015 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 2015 CAFR and the request for submittal of the CAFR to the Governmental Finance Officers <br /> Association for the Certificate of Achievement in Financial Reporting has been placed on the Consent Agenda of <br /> 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 Director <br /> Outcome: <br /> Presentation of the CAFR, Management Report and Special Purpose Audit Reports by the City's Auditing Firm- <br /> MMKR <br /> Attachments <br /> 2015 Comprehensive Annual Financial Report(CAFR) <br /> 2015 Audit Management Report <br /> 2015 Audit Special Purpose Report <br /> Form Review <br /> Inbox Reviewed By Date <br /> Kurt Ulrich Diana Lund 06/20/2016 10:11 AM <br /> Diana Lund(Originator) Diana Lund 06/20/2016 10:20 AM <br /> Kurt Ulrich Kurt Ulrich 06/23/2016 10:52 AM <br /> Form Started By:Diana Lund Started On:06/06/2016 02:32 PM <br /> Final Approval Date:06/23/2016 <br />