CITY OF TEXARKANA, AR

REQUEST FOR BOARD ACTION

 

AGENDA TITLE: Adopt a Resolution accepting the year end 2017 audit report. (FIN) Finance Director TyRhonda Henderson and Cynthia Burns, BKD, LLP

 

AGENDA DATE: 08/06/2018

ITEM#:  12

DEPARTMENT: Finance Department

DATE SUBMITTED: 07/02/2018

PREPARED BY: TyRhonda Henderson

SUBJECT: Year End 2017 Audit Report

EXHIBITS: Resolution and Year End 2017 CAFR

APPROVAL:

 

 

EXPENSE REQUIRED: $0

AMOUNT BUDGETED: $0

APPROPRIATION REQUIRED: $0

SUMMARY: The year end 2017 Audit is presented for acceptance by the Board of Directors.  All audit recommendations will be seriously reviewed considering the costs and benefits of implementation.  Copies of the audit report and auditorís management letter have been made available for Directors prior to the meeting.

BOARD ACTION: The City Manager and staff recommend that the City Board of Directors approve the attached resolution

 

EMERGENCY CLAUSE: None

 

 

RESOLUTION NO. ______

WHEREAS, the 2017 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 2017 Audit is accepted.

PASSED AND APPROVED this 6th day of August, 2018.

 

 

                  _____________________________

                  Ruth Penney Bell, Mayor

 

ATTEST:

 

 

________________________________

Jenny Narens, Deputy City Clerk

 

 

APPROVED:

 

 

________________________________

George M. Matteson, City Attorney