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CC Work Session 2. 2. <br />Meeting Date: 06/12/2018 <br />Information <br />Title: <br />Review 2017 Comprehensive Annual Financial Report (CAFR), Management Report and Special Purpose Audit <br />Reports <br />Purpose/Background: <br />The City's 2017 annual report has been completed. Aaron Nielsen from the auditing firm of MMKR will be present <br />to review the 2017 Comprehensive Annual Financial Report (CAFR), Management Report that provides auditors <br />comments on audit process and the Special Purpose Audit Reports that report on Single Audit (related to grant <br />funding of over $750,000 for the Mississippi Skyway and Mississippi River Trail projects), internal controls and <br />legal 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 2017 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 Reports by the City's auditing firm - MMKR. <br />Attachments <br />2017 Comprehensive Annual Financial Report (CAFR) <br />2017 Audit Management Report <br />2017 Audit Special Purpose Report <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 06/07/2018 11:28 AM <br />Form Started By: Diana Lund Started On: 05/18/2018 11:32 AM <br />Final Approval Date: 06/07/2018 <br />