Item 5CCity of Southlake, Texas
MEMORANDUM
TO: Shana Yelverton, City Manager
FROM: Sharen Elam, Director of Finance
SUBJECT: Approval of September 30, 2004 Comprehensive Annual Financial Report
Action Requested: Approval of September 30, 2004 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 2004. Shawn Parker, Partner, will present the Audit report on Tuesday
night.
Financial
Considerations: None required
Citizen Input/
Board Review: None required
Legal Review: None required
Alternatives: None
Supporting
Documents: A copy of the Annual Financial Report will be provided on Thursday, August
11, 2005.
Staff
Recommendation: Approval of September 30, 2004 Comprehensive Annual Financial Report