Item Coversheet

AGENDA ITEM SUMMARY

ITEM SUMMARY:

Present annual audit results and Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2016.  Chief Financial Officer Markus Schwab will address.  David Irwin, CPA, of Mauldin & Jenkins will accompany this presentation.



SPECIAL CONSIDERATIONS OR CONCERNS:

Copies of the complete audit are available for review in the City Managers office at One Griffin Center.


STAFF RECOMMENDATION:

 N/A


FINANCIAL IMPACT:

N/A

ATTACHMENTS:
File NameDescription
Mgmt_Ltr_2016_City_Griffin_DI.pdfFY16 Auditor's Management Letter
AD_A_2016_City_Griffin_CAFR_DI.pdfFY16 Auditors' Discussion & Analysis
Submitted by:

 Meeting Date:

Markus Schwab, Chief Financial Officer

11/8/2016

Reviewed by:

 
Kenny Smith, City Manager