File #: LB 16-110   
Section: Legislative Business Status: Agenda Ready
Meeting Body: City Council
Agenda Date: 12/13/2016 Final action:
Subject: Transmittal of the Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2016; and Memorandum on Internal Control and Required Communications
Attachments: 1. Attachment I Staff Report, 2. Attachment II Resolution, 3. Attachment III Memorandum on Internal Control

DATE:      December 13, 2016

 

TO:           Mayor and City Council

 

FROM:     Acting Director of Finance

 

SUBJECT                     

Title                      

 

Transmittal of the Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2016; and Memorandum on Internal Control and Required Communications

 

End
RECOMMENDATION

Recommendation

 

That the Council adopts the attached Resolution (Attachment II) to receive and file the City’s Comprehensive Annual Financial Report (CAFR) and the Memorandum on Internal Control and Required Communications for the fiscal year ended June 30, 2016.

End

 

ATTACHMENTS

 

Attachment I                     Staff Report

Attachment II                     Resolution

Attachment III                     Memorandum on Internal Control and Required Communications

Attachment IV                     Comprehensive Annual Financial Report (CAFR), to be provided prior to meeting