Laserfiche WebLink
REQUEST FOR CITY COUNCIL AGENDA ITEMREQUEST FOR CITY COUNCIL AGENDA ITEM <br />March 13, 2017March 13, 2017AppropriationAppropriation <br />Agenda Date Requested:Agenda Date Requested: <br />   <br />Michael DolbyMichael DolbySource of Funds:Source of Funds: <br />Requested By:Requested By: <br />   <br />FinanceFinanceAccount Number:Account Number: <br />Department:Department: <br />   <br />Report:Resolution:Resolution:Ordinance:Ordinance:Amount Budgeted:Amount Budgeted: <br />     <br />Other:Amount Requested:Amount Requested: <br />Budgeted Item:Budgeted Item:YESYESNONO <br />AttachmentsAttachments : : <br />1.FY 16 Comprehensive Financial ReportFY 16 Comprehensive Financial Report <br />SUMMARY & RECOMMENDATIONSSUMMARY & RECOMMENDATIONS <br />In accordance with the Cce with the Citityy C Chharter, tarter, thhe 2016 audit report will be pree 2016 audit report will be pressented to Council ented to Council bbyy the the e exxternternal <br /> <br />auditors, Pattillo, Brown and Hill.auditors, Pattillo, Brown and Hill.TThehe a audit rudit reeport proviport providdees the Cis the Citty with rey with reaasonsonaable assurble assuraanncce <br /> the thaat the <br />financial statteemmenents ts arare e frfreee e oof mf maattereriiaal mil missssttaatteemmenents.ts.ThThe e aauditors desuditors desiiggned tests that provide ned tests that provide <br /> <br />evidence thaat the fint the finaanncciiaal stl staatteemmeents nts ccoonfnform to the hiorm to the higghheest lst leevveel of l of accaccountiountinng stg staannddaards. The City of <br /> rds. The City of <br />La Porte received an unqualified (clean) opinion from the auditors and no management comments. La Porte received an unqualified (clean) opinion from the auditors and no management comments. <br /> <br />The City of y of LLa Porte has won an award for a Porte has won an award for eexxcecelllleence in finnce in finaanncciiaal rl reeppoortinrting from the Government g from the Government <br /> <br />Finance Officers Association for thirtyFinance Officers Association for thirty--five consecutive years.five consecutive years. <br />Action Required of Council:Action Required of Council: <br />Receive FY16 Comprehensive Financial Annual Report, as presented by the CityReceive FY16 Comprehensive Financial Annual Report, as presented by the City’’s independent s independent <br /> <br />auditor. <br />Approved for City Council AgendaApproved for City Council Agenda <br />Corby D. Alexander, City ManagerCorby D. Alexander, City ManagerDateDate <br /> <br />