City Commission Regular Meeting


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  Agenda Item # 13.c.       
Meeting Date: 04/01/2019  
Re:    City of Fort Pierce 2018 Audit Presentation
Submitted For: Johnna Morris

SUBJECT:
Presentation and acceptance of City Audit on all funds for fiscal year ended September 30, 2018, as prepared by DiBartolomeo,McBee, Hartley & Barnes, P.A.
SUMMARY:
The audit report presented includes the financial statements for all Governmental, Proprietary and Fiduciary Funds for the period ending September 30, 2018. Also included are Notes to the Financials and the Auditor's Reports on the statement.
RECOMMENDATION:
Accept the 2018 Audit Report
ALTERNATIVES:
Accept with recommendations
RESPONSIBLE STAFF:
Finance Department Staff
COORDINATED WITH:
Finance Department and DiBartolomeo, McBee, Hartley & Barnes, P.A.

Fiscal Impact
Budgeted Y/N: N
Fiscal Year: 2018
OTHER INFORMATION:
None
Attachments
CAFR FY 2018
Final City Presentation 2018

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Form Review
Inbox Reviewed By Date
Finance Department Karen Logue 03/21/2019 10:02 AM
City Manager Nick Mimms 03/25/2019 02:54 PM
Form Started By: Queen Thompkins Started On: 03/21/2019 08:36 AM
Final Approval Date: 03/25/2019

    

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