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File #: 23-00283    Version: Name:
Type: Legislative Action Item Status: Passed
File created: 3/17/2023 In control: City Council
On agenda: 4/27/2023 Final action: 4/27/2023
Enactment date: Enactment #:
Title: FY 2022 CITY OF PENSACOLA ANNUAL COMPREHENSIVE FINANCIAL REPORT
Sponsors: D.C. Reeves
Attachments: 1. FY 22 Annual Comprehensive Financial Report, 2. FY 22 Audit SAS 114 Letter - City of Pensacola

LEGISLATIVE ACTION ITEM

 

SPONSOR:                         D.C. Reeves, Mayor

 

SUBJECT:

 

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FY 2022 CITY OF PENSACOLA ANNUAL COMPREHENSIVE FINANCIAL REPORT                      end                      

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RECOMMENDATION:

 

recommendation

That City Council accept the City of Pensacola Annual Comprehensive Financial Report for the year ended September 30, 2022 as prepared by the Financial Services Department and the Independent Auditors Report issued thereupon.

 

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HEARING REQUIRED:  No Hearing Required

 

SUMMARY:

                                          

At the end of each fiscal year, the City’s Financial Services Department prepares an Annual Comprehensive Financial Report as required by Section 11.45 of the Florida Statues.

 

PRIOR ACTION:                     

 

April 13, 2023 - This item was withdrawn from the agenda to be moved to the April the 27th, 2023 meeting.

 

FUNDING:                     

 

     Budget:                     $ 105,000

 

      Actual:                     $ 99,625

 

FINANCIAL IMPACT:

                     

Each fiscal year the cost of an independent audit is included in the City Council’s budget.

 

LEGAL REVIEW ONLY BY CITY ATTORNEY:    Yes

 4/4/2023

   

STAFF CONTACT:

 

Kerrith Fiddler, City Administrator

Amy Lovoy, Finance Director

 

ATTACHMENTS:

 

1)                     FY 22 Annual Comprehensive Financial Report

2)                     FY 22 Audit SAS 114 Letter

 

PRESENTATION:     Yes   end