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CC Work Session 2.5, <br />Meeting Date: 06/08/2021 <br />Information <br />Title: <br />Review 2020 Comprehensive Annual Financial Report, Management Report and Special Purpose Audit Reports <br />Purpose/Background: <br />The City's 2020 annual report has been completed. Aaron Nielsen from the auditing firm of MMKR will be present <br />to review the 2020 Comprehensive Annual Financial Report and Management Report that provides auditors <br />comments on audit process and the Special Purpose Audit Reports on internal controls and 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 2020 Comprehensive Annual Financial Report and the request for submittal of the <br />Comprehenvise Annual Financial Report to the Governmental Finance Officers Association for the Certificate of <br />Achievement in Financial Reporting 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 Director <br />Outcome: <br />Presentation of the Comprehensive Annual Financial Report, Management Report and Special Purpose Reports by <br />the City's auditing firm - MMKR. <br />2020 Management Report <br />2020 Special Purpose Report <br />2020 Comprehensive Annual Financial Report <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Kurt Ulrich Kurt Ulrich 06/03/2021 02:16 PM <br />Form Started By: Diana Lund Started On: 05/20/2021 02:13 PM <br />Final Approval Date: 06/03/2021 <br />