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  7.10.       
Meeting Date: 01/23/2020  
Submitted By: Cary Sollenberger, Executive Assistant

SUBJECT:
ACCEPT THE JUNE 30, 2019 INDEPENDENT AUDITOR'S REPORT ON THE FINANCIAL STATEMENTS OF THE CITY OF ENID, OKLAHOMA, AND ITS RELATED AUTHORITIES.
BACKGROUND:
RSM US LLP has completed the annual independent audit for the fiscal year that ended June 30, 2019. RSM US LLP made a presentation to the City Council at the January 23, 2019 Study Session. Oklahoma law and various federal and state agencies from which the City of Enid receives funding require an annual financial audit. The financial statements provide the users (Mayor, Commissioners, City Manager, Staff, Citizens, Bond Holders, Creditors, Regulators, etc.) with valuable information concerning the City of Enid's financial condition. The audit gives reasonable assurance to these users that the financial statements are correct and free of material misstatement.
RECOMMENDATION:
Accept the audit report.
PRESENTER:
Erin Crawford, Chief Financial Officer

    

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