File #: 23-474    Version: 1 Name:
Type: Presentation Status: Filed
File created: 4/24/2023 In control: City Commission
On agenda: 5/9/2023 Final action: 5/9/2023
Title: Presentation of the results of the City of Pompano Beach Audit of the Annual Comprehensive Financial Report and Schedule of Expenditures of Federal Awards and State Financial Assistance for the fiscal year ended September 30, 2022 by Keefe McCullough, Independent Certified Public Accountants. (Fiscal Impact: N/A)
Attachments: 1. Memo .pdf, 2. FY 22 CITY OF POMPANO BEACH COMPLIANCE REPORTS.pdf, 3. FY 2022 City of Pompano Beach ACFR 2022.pdf, 4. FY 2022 CITY OF POMPANO BEACH AU-C 260 LETTER.pdf, 5. Letter to provided in connection with audit of the Financial statements - Keefe McCullough .pdf

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Presentation of the results of the City of Pompano Beach Audit of the Annual Comprehensive Financial Report and Schedule of Expenditures of Federal Awards and State Financial Assistance for the fiscal year ended September 30, 2022 by Keefe McCullough, Independent Certified Public Accountants.

(Fiscal Impact: N/A)

 

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(Staff Contact: Allison Feurtado)

 

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Summary Explanation/Background:

Presentation of the results of the audit of City of Pompano Beach for the fiscal year ended September 30, 2022.  Included in the agenda backup are the (1) City of Pompano Beach State and Federal Grant Compliance Reports (2) City of Pompano Beach Annual Comprehensive Financial Report (ACFR) (3) City of Pompano Beach AU-C 260 Letter and (4) Letter to be provided in connection with audit of the financial statements - Keefe McCullough.

 

Origin of request for this action: Finance Department

Fiscal impact and source of funding: N/A

 

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