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File #: 15-0178    Version: 1 Name:
Type: Report Status: Passed
File created: 1/29/2015 In control: Budget & Finance Committee
On agenda: 7/9/2015 Final action: 7/9/2015
Title: State Comptroller's Approval of City's 2014 Audit
Sponsors: Russ Truell
Attachments: 1. Comptroller letter-2014-City of Franklin-EL-CPA-284

 

DATE:                                                               June 5, 2015

 

TO:                                          Board of Mayor and Aldermen

 

FROM:                                          Eric Stuckey, City Administrator

                     

                                          

SUBJECT:                                          

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State Comptroller’s Approval of City’s 2014 Audit

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Purpose

The purpose of this memo is to provide information to the Franklin Board of Mayor and Aldermen (BOMA) concerning the financial report for the fiscal year ended June 30, 2014

 

Background

Each year, upon receipt of the final financial report from the City’s outside auditors, a copy of the report is forwarded to the Office of the Comptroller.  They review the report and report back to the Board of Mayor and Aldermen.  The attached letter, dated May 26, 2015, is the formal acknowledgment of the report.

 

Financial Impact

This is a report only.

 

Recommendation

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No action is required.