HomeMy Public PortalAboutAB 13-34 FY12 Audit Report
McCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 13-34
Meeting Date February 28, 2013
AGENDA ITEM INFORMATION
SUBJECT:
FY12 Audit Report presented by Bobby Lawrence, Partner, Eide Bailly, LLP.
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, a partner with Eide Bailly, LLP, will present their annual report for the fiscal year ended September 30, 2012. Attached for your review are the FY12 Audited Financial
Statements.
Also attached is an outline of the presentation pointing out highlights of the Audit, the Management Discussion and Analysis (MD & A), the accounting environment today, single audit,
and some non-financial information.
RECOMMENDED ACTION:
None – Discussion only
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION