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File #: 25-245    Version: 1 Name:
Type: Presentation Status: Filed
File created: 3/26/2025 In control: City Commission
On agenda: 4/8/2025 Final action: 4/8/2025
Title: Presentation of the City of Pompano Beach audit results of the Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, conducted by Citrin Cooperman & Company LLP, Independent Certified Public Accountants. (Fiscal Impact: N/A)
Attachments: 1. Memo.pdf, 2. City of Pompano Beach ACFR FY 2024 for web posting.pdf, 3. Final AU-C 260 Letter to Those Charged with Governance FY 2024.pdf, 4. Representation Letter - Auditors.pdf

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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, 2024, 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, 2024, 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, 2024; (2) City of Pompano Beach Annual Comprehensive Financial Report (ACFR) FY 24;  (3) City of Pompano Beach AU-C 260 Letter to those charged with Governance FY 24; (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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