LEGISLATIVE RESEARCH CENTER
File #: 16-356    Name:
Type: General Business Status: Agenda Ready
File created: 3/28/2016 In control: Broken Arrow City Council
On agenda: 4/5/2016 Final action: 4/5/2016
Title: Consideration, discussion, possible acceptance of the City of Broken Arrow's Audit Report for Fiscal Year 2014-2015
Attachments: 1. FY 2015 AUDIT.pdf, 2. FY 2015 SINGLE AUDIT.pdf, 3. FY 2015 REQUIRED COMMUNICATION LETTER.pdf

Broken Arrow City Council

                                                                                               Meeting of: 04-05-16

                                                                                    

To:                     Mayor and City Council

From:                     Finance Department

Title: 

title

                     Consideration, discussion, possible acceptance of the City of Broken Arrow’s Audit Report for Fiscal Year 2014-2015

End

 

Background:

Ms. LaDonna Sinning of the independent auditing firm of Arledge & Associates, P.C. will be present for a brief presentation of the audit report on the City’s financial statements and Single Audit report, as well as the required communication of findings by the audit firm.  She will also be prepared to answer any questions by Council Members regarding the City of Broken Arrow’s audited financial statements for fiscal year 2014-2015.


Cost:                                                                $0

Prepared By:                                           Thomas L. Caldwell, Finance Director

Reviewed By:                                          Legal Department
                                    Acting Assistant City Manager - Administration

 

Approved By:                      Michael L. Spurgeon, City Manager
                                                                       

Attachments:                                          City of Broken Arrow Fiscal Year 2015 Annual Audit
                                    City of Broken Arrow Fiscal Year 2015 Single Audit Report
                                    City of Broken Arrow Fiscal Year 2015 Required Communication 
                                            Letter                                   

Recommendation:

Accept the Audit Report for Fiscal Year 2014-2015.