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Presentation of the City of Pompano Beach audit results of the Annual Comprehensive Financial Report for the fiscal year ended September 30, 2025, conducted by Citrin Cooperman & Company LLP, Independent Certified Public Accountants.
(Fiscal Impact: N/A)
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(Staff Contact: Allison Feurtado)
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Summary Explanation/Background:
The Presentation of the results of the audit of the City of Pompano Beach for the fiscal year ended September 30, 2025, is included in the agenda backup, along with the following documents: (1) Memo- Presentation of Annual Comprehensive Financial Report and Management letter for the Fiscal Year ended September 30, 2025; (2) City of Pompano Beach Annual Comprehensive Financial Report (ACFR) FY 25; (3) City of Pompano Beach AU-C 260 Letter to those charged with Governance FY 25; (4) Representation letter to be provided in connection with the audit financial statements of the City of Pompano Beach - Citrin Cooperman & Company LLP
Origin of request for this action: Finance Department
Fiscal impact and source of funding: N/A
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