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REQUEST FOR FISCAL AFFAIRSAGENDA ITEM <br />Budget <br />Agenda Date Requested:March 26, 2012 <br />Source of Funds: <br />Requested By:Michael Dolby <br />Account Number: <br />Department: Finance <br />Amount Budgeted: <br />Report: Resolution:Ordinance: <br />Amount Requested: <br />Exhibits:FY 2011Comprehensive Annual Financial Report <br />Budgeted Item: <br />Exhibits: Economic Development Corporation Financial Report <br />Exhibits: Federal Single Audit <br />SUMMARY & RECOMMENDATION <br />Inaccordance with the citycharter, the 2011 auditreportwill be presentedto Council bythe <br />external auditors Null-Lairson. Theaudit report provides theCitywith reasonableassurance <br />that the financialstatements arefreeof material misstatements. Theauditors designed teststhat <br />provide evidencethat the financial statements conform to thehighest level of accounting <br />standards. <br />Null-Lairsonperformed agreed upon procedures on the Economic Development Corporation <br />expenditures for the period of October 1, 2009 to September 2, 2011. A copy of that report is <br />included along with CAFR. <br />The CityofLaPorte haswon an award for excellencein financial reporting from the <br />Government Finance Officers Association for thirty consecutive years. <br />Action Requested of Fiscal Affairs Board: <br />None. <br />Approved for Fiscal AffairsAgenda <br />Steve Gillett, InterimCity ManagerDate <br /> <br />