HomeMy Public PortalAboutAB 20-135 FY19 Audit ReportMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 20-135
Meeting Date May 07, 2020
AGENDA ITEM INFORMATION
SUBJECT:
FY19 Audit Report presented by Bobby Lawrence,
EideBailly
Department Approvals Initials
Originator
or
Supporter
Mayor / Council
City Manager
Clerk
Treasurer Originator
Community Development
Police Department
Public Works
Golf Course
COST IMPACT: N/A Parks and Recreation
FUNDING
SOURCE:
N/A Airport
Library
TIMELINE: N/A Information Systems
Grant Coordinator
SUMMARY STATEMENT:
Bobby Lawrence of EideBailly will present the annual report for fiscal year ended September 30, 2019.
Attached for your review is the DRAFT FY19 Audited Financial Statements.
Attachments:
1. Council Presentation
2. AU 260 Communication Draft 2019
3. City of McCall 2019 Draft Statements
RECOMMENDED ACTION:
None – Discussion Only
RECORD OF COUNCIL ACTION
MEETING DATE ACTION