HomeMy Public PortalAboutAB 14-31 FY13 Audit Report
McCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 14-31
Meeting Date February 27, 2014
AGENDA ITEM INFORMATION
SUBJECT:
FY13
Audit Report presented by Bobby Lawrence, Partner, EideBailly, 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 EideBailly, LLP., will present their annual report for the fiscal year ended September 30, 2013. Attached for your review are the FY13 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