Laserfiche WebLink
REQUE~OR CITY COUNCIL AGENDA I~ <br />Agenda Date Requested: 6/22/87 <br />Requested By: Robert T. Herrera <br />XX Report <br />Exhibits: <br />Department: <br />Administration <br />Resolution Ordinance <br />SUMMARY ~ RECOMMENDATION <br />Mr. Gary J. Miglico of KPMG, Peat, Marwick (the City Auditors) will be present <br />at the June 22, 1987, City Council Meeting. <br />I have asked Mr. Miglico to present to the City Council a status report of <br />the City audit for year end September 30, 1986. While I am not happy about <br />the lateness of the audit, I understand the difficulty they are experiencing. <br />As you will recall, this is the first year with KPMG Peat, Marwick and as <br />new auditors they have been very thorough in checking out all financial <br />ledger transactions as they relate to year end closings. Furthermore, <br />they have been meeting with Eugene Hovey, our past auditor, on particular <br />governmental entries disclosed. <br />Action Required by Council: <br />Receive verbal presentation from KPMG Peat, Marwick. <br />Availability of Funds: <br />General Fund <br />Capital Improvement <br />Other <br />Account Number: <br />Water/Wastewater <br />General Revenue Sharing <br />Funds Available: _ YES _ NO <br />~nroved for City Council Agenda <br />Robert T. Herrera DATE <br />City Manager <br />