File #: 17-201    Name: FY 2016 CAFR
Type: Agenda Item Status: Approved
In control: City Council Regular Meeting
On agenda: 2/21/2017 Final action: 2/21/2017
Title: Consider/Discuss/Act on the Acceptance of the Comprehensive Annual Financial Report (CAFR) and the Federal Single Audit Report for the Fiscal Year Ended September 30, 2016
Attachments: 1. FY 2016 CAFR, 2. FY 2016 SAS Letter, 3. FY 2016 Final Single Audit, 4. Audit Committee Presentation

Title

Consider/Discuss/Act on the Acceptance of the Comprehensive Annual Financial Report (CAFR) and the Federal Single Audit Report for the Fiscal Year Ended September 30, 2016

 

Summary

 

COUNCIL GOAL:                     Financially Sound Government

 

MEETING DATE:                     February 21, 2017

 

DEPARTMENT:                      Financial Services

 

CONTACT:                       Mark Holloway, Chief Financial Officer

                     Trudy Mathis, Director of Finance

 

RECOMMENDED CITY COUNCIL ACTION:                     

                     Acceptance of the CAFR and Federal Single Audit Report

 

ITEM SUMMARY: 

                     The CAFR includes the basic and combined financial statements for all City of McKinney funds and component units.

                     The City received an unmodified or “clean” opinion meaning the financial statements present fairly, in all material respects, the City’s financial position.

                     The Federal Single Audit Report presents the activity and compliance of all applicable federal awards.

 

BACKGROUND INFORMATION: 

                     An annual independent audit of the City’s funds and account groups is required by Section 26 of the City of McKinney Charter.

                     On February 13, 2017, the Audit Committee convened an audit review meeting with the City’s external audit firm BKD, LLP. 

o                     Kevin Kemp, Partner, and Karen Kurtin, Senior Manager, presented their audit findings and the overall financial position of the City

o                     The Committee is comprised of Mayor Pro Tem Randy Pogue, and Council members Rainey Rogers and Travis Ussery. 

                     Staff is pleased to provide this quality document to the Council and citizens.

 

FINANCIAL SUMMARY: 

                     The City received an unmodified or “clean” opinion.

 

 

BOARD OR COMMISSION RECOMMENDATION:  N/A