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CC Work Session 2. 1. <br /> Meeting Date: 06/14/2022 <br /> Information <br /> Title: <br /> Review 2021 Annual Comprehensive Financial Report, Management Report and Special Purpose Audit Reports <br /> Purpose/Background: <br /> The City's 2021 annual report has been completed. Aaron Nielsen from the auditing firm of MMKR will be <br /> present to review the 2021 Annual Comprehensive Financial Report and Management Report that provides <br /> auditors comments on audit process and the Special Purpose Audit 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 2021 Annual Comprehensive Financial Report and the request for submittal of the Annual <br /> Comprehensive 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 Annual Comprehensive Financial Report, Management Report and Special Purpose Reports by <br /> the City's auditing firm -MMKR. <br /> Attachments <br /> 2021 Annual Comprehensive Financial Report <br /> 2021 Management Report <br /> 2021 Special Purpose Report <br /> Form Review <br /> Inbox Reviewed By Date <br /> Brian Hagen Brian Hagen 06/08/2022 07:45 PM <br /> Form Started By:Diana Lund Started On:05/17/2022 07:55 AM <br /> Final Approval Date:06/08/2022 <br />