File #: 24-272    Version: 1 Name:
Type: Presentation Status: Filed
File created: 3/25/2024 In control: City Commission
On agenda: 4/9/2024 Final action: 4/9/2024
Title: Presentation of the results of the City of Pompano Beach Audit of the Annual Comprehensive Financial Report and Schedules of Expenditures of Federal Awards and State Financial Assistance for the fiscal year ended September 30, 2023 by Keefe McCullough, Independent Certified Public Accountants. (Fiscal Impact: N/A)
Attachments: 1. Memo- Presentation of Annual Comprehensive Financial Report-Single Audit Report & Management letter FY 2023.pdf, 2. City of Pompano Beach FL Compliance Report FY 2023.pdf, 3. City of Pompano Beach FL ACFR FY 2023.pdf, 4. AU C-260 LETTER to Those Charged with Governance FY 2023.pdf, 5. Keefe McCullough- Representation Letter.pdf

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Presentation of the results of the City of Pompano Beach Audit of the Annual Comprehensive Financial Report and Schedules of Expenditures of Federal Awards and State Financial Assistance for the fiscal year ended September 30, 2023 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, 2023.  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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