Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 5/17/2017 
Agenda Category:PRESENTATIONS
Subject: Presentation of City's 2015/2016 Audit by the City's external auditor Roderick Harvey, HCT Certified Public Accountants and Consultants, LLC
Recommendation/Motion: 
Originating Dept FINANCE  Costs  
User Dept.FINANCE Funding Source
AdvertisedNo Budget Account Number
Date   
Paper   
Affected PartiesNot Required   
Background/Summary: 
The City’s independent auditors HCT Certified Public Accountants and Consultants, LLC have completed the City’s audit for the fiscal year 2015/2016. They will present the Audit Report and Financial Statements and be available to answer any related questions. 
Fiscal Years
Capital Expenditures
Operating Costs
External Revenues
Program Income (city)
In-kind Match (city) 
Net Fiscal Impact
NO. Additional FTE Positions
(cumulative)

III. Review Comments

A. Finance Department Comments:
 
B. Purchasing/Intergovernmental Relations/Grants Comments:
 
C. Department Director Review:
Contract Start Date 
Contract End Date
Renewal Start Date
Renewal End Date
Number of 12 month terms this renewal
Dollar Amount
Contractor Company Name
Contractor Contact
Contractor Address
Contractor Phone Number
Contractor Email
Type of Contract
Describe
ATTACHMENTS:
File NameDescriptionUpload DateType
Riviera_Beach_CAFR_FYE_2016_09_30_._05172017.pdfCOMPREHENSIVE ANNUAL FINANCIAL REPORT FISCAL YEAR END 2016(2)5/9/2017Cover Memo
Financial_Indicators.pdfFinancial Indicators5/5/2017Backup Material
REVIEWERS:
DepartmentReviewerActionDate
Financesherman, randyApproved5/5/2017 - 5:46 PM
PurchasingAnswererApproved5/8/2017 - 5:03 PM
Financesherman, randyApproved5/8/2017 - 5:29 PM
AttorneyAnswererApproved5/9/2017 - 12:39 PM
City ClerkAnswererApproved5/9/2017 - 2:43 PM
City ManagerAnswererApproved5/10/2017 - 5:23 PM