File #: ID# 18-260    Name:
Type: Report Status: General Business
File created: 7/26/2018 In control: City Council
On agenda: 9/18/2018 Final action:
Title: 2017 Audit Report and Comprehensive Annual Financial Report (CAFR) Presentation
Attachments: 1. 2017 Littleton - Beyond the Numbers, 2. Audit Wrap Communication
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Agenda Date: 09/18/2018

 

Subject:

Title

2017 Audit Report and Comprehensive Annual Financial Report (CAFR) Presentation

Body

 

Presented By:

Tiffany Hooten, Finance Director

 

 

BACKGROUND:

The city’s audit firm, Anton Collins Mitchell LLP (ACM), completed the annual audit earlier this year for the fiscal year ending December 31, 2017. 

 

The “Beyond the Numbers” and Audit Wrap Up reports are attached. Tyra Litzau from ACM will make a presentation and answer questions from the city council. Staff will also be available to answer questions.