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CC Work Session <br />Meeting Date: 06/27/2023 <br />Information <br />2.2. <br />Title: <br />Review 2022 Annual Comprehensive Finance Report, Management Report, Special Purpose Report and Single <br />Audit <br />Purpose/Background: <br />The City's 2022 annual report has been completed. Aaron Nielsen from the auditing firm of MMKR will be <br />present to review the 2022 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. The City was also required to have a Single Audit this year in regards to the Coronavirus funds <br />received under the American Rescue Plan Act (ARPA). <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 2022 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 summarization of the Annual Comprehensive Report, Management Report, Special Purpose <br />Report and Single Audit Report. <br />2022 Annual Comprehensive Financial Report <br />2022 Management Report <br />2022 Special Purpose Report <br />2022 Single Audit Report <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Brian Hagen Brian Hagen 06/22/2023 01:27 PM <br />Form Started By: Diana Lund Started On: 06/20/2023 08:58 AM <br />Final Approval Date: 06/22/2023 <br />