Item 4JM E M O R A N D U M
April 13, 2010
To:
Shana Yelverton, City Manager
From:
Sharen Jackson, Director of Finance
Subject:
Approval ofthe 2009Comprehensive Annual Financial Report
Action
Requested:
Approval of September 30, 2009Comprehensive 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 2009.
Shawn Parker, Partner, will present the report to the audit
committee on Tuesday during the committee meeting
scheduled at 4:00 prior to the city council meeting.
Financial
Considerations:
Nonerequired
Strategic Link:
F4 Establish and maintain effective internal controls
Citizen Input/
Board Review:
Nonerequired
Legal Review:
Nonerequired
Alternatives:
Nonerequired
Supporting
Documents:
A hard copy of the Annual Financial Report is included with
the agenda packet.
StaffRecommendation:
Approval of 2009Comprehensive Annual Financial
Report