DATE: September 25, 2017
TO: Board of Mayor and Aldermen
FROM: Eric Stuckey, City Administrator
Kristine Tallent, Assistant City Administrator/CFO
Mike Lowe, Comptroller
SUBJECT:
title
Audit Planning for the Year Ended June 30, 2017
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 2017 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 FY 2017 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.