TITLE
The Mayor and City Council shall hear a presentation from Heinfeld, Meech & Co., P.C. regarding the audit of the City of Maricopa Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2016, Highway User Revenue Fund Report, the Expenidture Limitation Report and the Management Letter. Discussion Only.
AGENDA ITEM DESCRIPTION
The City has contracted with Heinfeld, Meech & Co., P.C. for approximately 10 years to perform the audit of the City's Comprehensive Annual Financial Report.
A representative from Heinfeld, Meech & Co., P.C. will make a presentation to Council regarding the audit of the City of Maricopa Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2016, including the Audit Opinion and the Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of the Financial Statements Performed in Accordance with Government Auditing Standards, Highway User Revenue Fund Report and the Expenditure Limitation Report.
This item will be presented by Brenda Hasler, Financial Services Director.
STAFF RECOMMENDATION
Staff recommends Council hear a presentation from Heinfeld, Meech & Co., P.C. regarding the audit of the City of Maricopa Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2016, including the Audit Opinion and the Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of the Financial Statements Performed in Accordance with Government Auditing Standards, Highway User Revenue Fund Report and the Expenditure Limitation Report.