HomeMy WebLinkAbout2010-073-1255 - Accepting FY 2008-2009 Audit Report
City of Miami Gardens Agenda Cover Memo Council Meeting Date: April 14, 2010 Item Type: (Enter X in box) Resolution Ordinance Other X Fiscal Impact: (Enter X in box) Yes No Ordinance
Reading: (Enter X in box) 1st Reading 2nd Reading X Public Hearing: (Enter X in box) Yes No Yes No X Funding Source: N/A Advertising Requirement: (Enter X in box) Yes No X Contract/P.O.
Required: (Enter X in box) Yes No RFP/RFQ/Bid #: X N/A Sponsor Name City Manager Department: Finance Short Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MIAMI GARDENS, FLORIDA,
ACCEPTING THE FISCAL YEAR 2008/2009 ANNUAL AUDIT REPORT PREPARED BY THE CITY’S AUDITORS, HARVEY, COVINGTON AND THOMAS LLC; PROVIDING FOR THE ADOPTION OF REPRESENTATIONS; PROVIDING AN
EFFECTIVE DATE. Staff Summary: In accordance with State Statute 218.39, all municipalities are required to have an annual audit performed by an independent firm of Certified Public Accountants.
The City has received the FY2008‐09 Audit Report from its external auditors Harvey, Covington, and Thomas LLC. Proposed Action: Staff recommends that Council approve this resolution
accepting the FY2009 annual report. Attachment: ITEM J-12) CONSENT AGENDA RESOLUTION Accepting FY 2008/2009 Audit Report