Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 1/25/2021
DEPARTMENT:Accounting
DIRECTOR:Denise Tacke, Director of Finance
AGENDA ITEM:Accept the findings and opinions of the Annual Audit
RECOMMENDED ACTION:Adoption of Resolutions

ITEM SUMMARY

Resolution No. 2021-1-11(R):To accept the findings and opinions of the Annual Audit; authorizing the City Manager, or in his absence the Director of Finance, to publish the results thereof; and providing an effective date. Adopted

 

FINANCIAL SUMMARY/STRATEGIC GOALS

This item has no financial impact.

 

This Resolution will support the City's Strategic Plan Critical Success Factors of Excellent, Innovative, and Accountable City Government.

ATTACHMENTS:
DescriptionUpload DateType
Resolution1/14/2021Resolution
Fiscal Year 2020 Comprehensive Annual Financial Report (CAFR)1/12/2021Attachment