Item 4CM E M O R A N D U M
April 15, 2009
To:
Shana Yelverton, City Manager
From:
Sharen Jackson, Director of Finance
Subject:
Approval of the 2008 Comprehensive Annual Financial Report
Action
Requested:
Approval of September 30, 2008 Comprehensive Annual
Financial Report.
Background
Information:
City Charter requires the City at the close of each fiscal year
have an independent audit performed by a Certified Public
Accountant. Weaver and Tidwell L.L.P., Certified Public
Accountants, performed the audit for fiscal year 2008.
Shawn Parker, Partner, will present the report to the audit
committee on Tuesday during the committee meeting
scheduled at 4:30 prior to the city council meeting.
Financial
Considerations:
None required
Strategic Link:
Manage the business
Citizen Input/
Board Review:
None required
Legal Review:
None required
Alternatives:
None required
Supporting
Documents:
A hard copy of the Annual Financial Report is included with
the agenda packet.
Staff
Recommendation:
Approval of 2008 Comprehensive Annual Financial Report