Item 5BCity of Southlake, Texas
MEMORANDUM
TO: Billy Campbell, City Manager
FROM: Sharen Elam, Director of Finance Ext. 1713
SUBJECT: Approval of September 30, 2002 Comprehensive Annual Financial Report
Action Requested: Approval of September 30, 2002 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. Waver and
Tidwell L.L.P., Certified Public Accountants, performed the audit for fiscal
year 2002. Terry Ford, 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 Tuesday night.
Staff
Recommendation: Approval of September 30, 2002 Comprehensive Annual Financial Report