CITY OF HAYWARD - File #: RPT 18-018

File #:

RPT 18-018

Section:

Informational Report

Status:

Agenda Ready

Meeting Body:

Council Budget and Finance Committee

Agenda Date:

1/10/2018

Final action:

Subject:

Transmittal of the Comprehensive Annual Financial Report for the Year Ended June 30, 2017; and of the Memorandum on Internal Control and Required Communications

Attachments:

1. Attachment I Staff Report, 2. Attachment II Comprehensive Annual Financial Report, 3. Attachment III Memorandum on Internal Controls

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DATE: January 10, 2018

TO: Council Budget and Finance Committee

FROM: Director of Finance

SUBJECT

Transmittal of the Comprehensive Annual Financial Report for the Year Ended June 30, 2017; and of the Memorandum on Internal Control and Required Communications

RECOMMENDATION

That the Committee reviews the attached Comprehensive Annual Financial Report (CAFR) (Attachment II) and recommends that City Council receives and files the Memorandum on Internal Control and Required Communications (Attachment III) for the fiscal year ended June 30, 2017.