File #: 16-0731    Version: 1 Name:
Type: Report Status: Passed
File created: 8/19/2016 In control: Budget & Finance Committee
On agenda: 10/20/2016 Final action: 10/20/2016
Title: Audit Planning for the Year Ended June 30, 2016
Sponsors: Eric Stuckey, Mike Lowe, Russ Truell
Attachments: 1. FINAL DIGITAL City of Franklin Audit Planning Book June 2016

 

DATE:                                                               September 2, 2016

 

TO:                                          Board of Mayor and Aldermen

 

FROM:                                          Eric Stuckey, City Administrator

                                          Russell Truell, Assistant City Administrator/CFO

                                          Mike Lowe, Comptroller

                     

                                          

SUBJECT:                                          

title

Audit Planning for the Year Ended June 30, 2016

body

Purpose

The purpose of this memo is to provide information to Budget and Finance Committee, which is designated as the City’s audit committee, concerning the planning activities and schedule for fiscal year 2016 audit.

 

Background

Each year, the audit firm selected by a procurement process is requested to provide the City with an audit planning guide.  This report details the plans and schedule for the FY2016 audit.

 

Financial Impact

There is no direct financial impact from this report.

 

Recommendation

rec

Staff requests any feedback or additional expectations from the audit committee.