Item 4FM E M O R A N D U M
March 27, 2012
To:
Shana Yelverton, City Manager
From:
Sharen Jackson, Director of Finance
Subject:
Approval of the 2011 Comprehensive Annual Financial Report
Action
Requested:
Approval of September 30, 2011 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 2011.
Shawn Parker, Partner, will present the report to the audit
committee on Tuesday during the committee meeting
scheduled at 5:00 prior to the city council meeting.
Financial
Considerations:
None required
Strategic Link:
F4 Establish and maintain effective internal controls
Citizen Input/
Board Review:
None required
Legal Review:
None required
Alternatives:
None required
Supporting
Documents:
2011 CAFR
Staff Recommendation:
Approval of 2011 Comprehensive Annual Financial
Report
ݱ³°®»¸»²·ª» ß²²«¿´ Ú·²¿²½·¿´ λ°±®¬
Ú±® ̸» Ú·½¿´ Ç»¿® Û²¼»¼ Í»°¬»³¾»® íðô îðïï