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REQUEST FOR FISCAL AFFAIRS COMMITTEE AGENDA ITEMREQUEST FOR FISCAL AFFAIRS COMMITTEE AGENDA ITEM <br />March 23, 2015March 23, 2015AppropriationAppropriation <br />Agenda Date Requested:Agenda Date Requested: <br />Source of Funds:Source of Funds: <br />Michael Dolby, Director of Michael Dolby, Director of <br />Requested By:Requested By: <br />Finance Finance <br />Account Number:Account Number: <br />Finance Finance <br />Department: <br />Amount Budgeted:Amount Budgeted: <br />Amount Requested:Amount Requested: <br />Report:Resolution:Resolution:Ordinance:Ordinance: <br />Budgeted Item:Budgeted Item:YESYESNONO <br />Exhibits: <br />1. FY 2014 Comprehensive Annual Financial 1. FY 2014 Comprehensive Annual Financial <br />Report <br />SUMMARY & RECOMMENDATIONSSUMMARY & RECOMMENDATIONS <br />In accordance with the city charter, the 2014 audit report will be presented to Council by the external auditors In accordance with the city charter, the 2014 audit report will be presented <br /> to Council by the external auditors <br />Whitley Penn.   The audit report provides the City with reasonable assurance that the financial statements are free Whitley Penn.   The audit report provides the City with reasonable <br /> assurance that the financial statements are free <br />of material misstatements.  The auditors designed tests that provide evidence that the financial statements conform of material misstatements.  The auditors designed tests that provide <br /> evidence that the financial statements conform <br />to the highest level of accounting standards. The City of La Porte received an unqualified (clean) opinion from the to the highest level of accounting standards. The City of La Porte <br /> received an unqualified (clean) opinion from the <br />auditors and no management comments.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 <br /> from the Government Finance <br />Officers Association for thirtyOfficers Association for thirty--three consecutive years.three 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 ManagerDateDate <br /> <br />