Regular City Council Meeting


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  Item No. 5.       
Meeting Date: 05/13/2021  
COMMITTEE: N/A  
CONTACT: Juan Fuentes CHAIR: Jason Perry

ACTION REQUESTED:
Presentation - Financial Audit for Fiscal Year Ending (FYE) June 30, 2020. (Perry/Davies)
BACKGROUND:
The State of New Mexico Audit Rule requires the final audit report be presented to the governing authority of an agency at a public meeting 2021.
FINANCIAL CONSIDERATION
No financial consideration as this is a presentation only of the prior year FY20 Audit.
LEGAL REVIEW:
Not required for this item.
BOARD AND COMMITTEE ACTION:
The Finance Committee was presented with the FYE 2020 Financial Audit at their meeting on May 6, 2021.
STAFF RECOMMENDATION:
Presentation only pursuant to 2021 Audit Rule (2.2.2.10 (M) (4) NMAC)
Attachments
ATT 1 Audit


    

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