DATE: February 6, 2018
TO: Mayor and City Council
FROM: Director of Finance
SUBJECT
Title
Transmittal of the Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2017; and Memorandum on Internal Control and Required Communications
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RECOMMENDATION
Recommendation
That the Council adopts the attached Resolution (Attachment II) to receive and file the City’s Comprehensive Annual Financial Report (CAFR) (Attachment III) and the Memorandum on Internal Control and Required Communications (Attachment IV) for the fiscal year ended June 30, 2017.
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ATTACHMENTS
Attachment I Staff Report
Attachment II Resolution
Attachment III Comprehensive Annual Financial Report (CAFR)
Attachment IV Memorandum on Internal Control and Required Communications