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REQUEST FOR FISCAL AFFAIRS COMMITTEE AGENDA ITEMREQUEST FOR FISCAL AFFAIRS COMMITTEE AGENDA ITEM <br />March 13, 2017March 13, 2017AppropriationAppropriation <br />Agenda Date Requested:Agenda Date Requested: <br />N/AN/A <br />Michael DolbyMichael DolbySource of Funds:Source of Funds: <br />Requested By:Requested By: <br />   <br />FinanceFinanceAccount Number:Account Number: <br />Department: <br />   <br />Report:Resolution:Resolution:Ordinance:Ordinance:Amount Budgeted:Amount Budgeted: <br />   <br />Amount Requested:Amount Requested: <br />Exhibits: <br />Budgeted Item:Budgeted Item:YESYESNONO <br />1.2016 Comprehensive Annual Financial 2016 Comprehensive Annual Financial <br />ReportReport <br />SUMMARY & RECOMMENDATIONSSUMMARY & RECOMMENDATIONS <br />In accordance with the city charter, the 2016 audit report will be presented to Council by the external auditors In accordance with the city charter, the 2016 audit report will be presented <br /> to Council by the external auditors <br />Pattillo, Brown and Hill.   The audit report provides the City with reasonable assurance that the financial Pattillo, Brown and Hill.   The audit report provides the City with reasonable <br /> assurance that the financial <br />statements are free of material misstatements.  The auditors designed tests that provide evidence that the financial statements are free of material misstatements.  The auditors designed <br /> tests that provide evidence that the financial <br />statements conform to the highest level of accounting standards. The City of La Porte received an unqualified statements conform to the highest level of accounting standards. The City <br /> of La Porte received an unqualified <br />(clean) opinion from the auditors and no management comments.(clean) opinion from the auditors and no management comments. <br />The City of La Porte has won an award for excellence in financial reporting from the Government Finance The City of La Porte has won an award for excellence in financial reporting from <br /> the Government Finance <br />Officers Association for thirtyOfficers Association for thirty--five consecutive years.five consecutive years. <br />Action Required by the Fiscal Affairs Committee:Action Required by the Fiscal Affairs Committee: <br />Receive presentation.Receive presentation. <br />Approved for Fiscal Affairs Committee AgendaApproved for Fiscal Affairs Committee Agenda <br />Corby D. Alexander, City ManagerCorby D. Alexander, City ManagerCorby D. Alexander, City ManagerCorby D. Alexander, City ManagerDateDateDateDate <br /> <br />