HomeMy Public PortalAboutAB 22-173 FY21 Audit ReportMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 22-173
Meeting Date June 30, 2022
AGENDA ITEM INFORMATION
SUBJECT:
FY21 Audit Report presented by Ryan Rebischke, Harris CPA’s
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:
Ryan Rebischke with Harris CPA’s will present the annual report for fiscal year ended September 30, 2021. Attached for your review is the DRAFT FY21 Audited Financial Statements.
Attachments:
Council Presentation
AU 260 Communication Draft 2021
City of McCall 2021 Draft Statements
RECOMMENDED ACTION:
Accept the FY21 Audit Report and direct the Treasurer to file the audit with the Legislative Services Office.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION