Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 6/23/2021 
Agenda Category:PRESENTATIONS
Subject: Presentation of the City's Audit for 2019/2020 
Recommendation/Motion: 
Originating Dept Finance  Costs  
User Dept.All 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 2019/2020. 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
Memo_Special_Meeting_Audit_Presentation_06.23.2021.pdfMemo Special Meeting Audit Presentation 06.23.20216/7/2021Cover Memo
REVIEWERS:
DepartmentReviewerActionDate
Financesherman, randyApproved6/7/2021 - 2:10 PM
PurchasingPemsel, AltheaApproved6/7/2021 - 2:26 PM
Financesherman, randyApproved6/8/2021 - 2:55 PM
AttorneyWynn, DawnApproved6/11/2021 - 12:36 PM
City ClerkRobinson, ClaudeneApproved6/11/2021 - 1:06 PM
City ManagerJacobs, DeirdreApproved6/17/2021 - 4:57 PM