CITY OF TEXARKANA, AR

REQUEST FOR BOARD ACTION

 

AGENDA TITLE:  Adopt a Resolution accepting the 2016 audit report. (FIN)  

 

 

AGENDA DATE:  08/07/2017

ITEM#:  9 

DEPARTMENT:  Finance Department    

DATE SUBMITTED:  06/13/2017

PREPARED BY:

SUBJECT:  2016 Audit Report  

EXHIBITS:  Resolution, Letter, and CAFR.

APPROVAL:

 

 

EXPENSE REQUIRED:

AMOUNT BUDGETED:

APPROPRIATION REQUIRED:

SUMMARY:  The year end 2016 Audit is presented for acceptance by the Board of Directors.  All audit recommendations will be seriously reviewed considering the costs and benefits of implementation. 

BOARD ACTION:  The City Manager and staff recommend approval of this agenda item at the August 7, 2017 Board of Directors regular meeting.

 

EMERGENCY CLAUSE:  This is a resolution therefore an emergency clause is not required.

 

 

RESOLUTION NO. ______

WHEREAS, the 2016 Audit has been prepared; and

WHEREAS, the Audit has been reviewed by the Board of Directors; and

WHEREAS, the City Manager and staff recommend approval;

NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the City of Texarkana, Arkansas, the 2016 Audit is accepted.

PASSED AND APPROVED this 7th day of August, 2017.

 

 

_____________________________

Ruth Penney Bell, Mayor

 

ATTEST:

 

________________________________

Heather Soyars, City Clerk

 

APPROVED:

 

________________________________

George M. Matteson, City Attorney