File #: 16-788   
Type: Study Session Status: Agenda Ready
Meeting Body: City Council
On agenda: 12/6/2016
Title: Comprehensive Annual Financial Report and Other Related Reports for the Fiscal Year Ended June 30, 2016.
Attachments: 1. Study Session Memo, 2. ATT 1 - CAFR 2016, 3. ATT 2 - Single Audit Report, 4. ATT 3 - Article XIII-B Appropriations Limit, 5. ATT 4 - Pedestrian Bicycle Facilities Grant, 6. ATT 5 - Report to the City Council
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Title

Comprehensive Annual Financial Report and Other Related Reports for the Fiscal Year Ended June 30, 2016.

...Recommendation

 

PURPOSE

 

1.                     Hear and discuss comments by staff and Mr. David Bullock of Macias Gini & O’Connell, LLC (MGO), the City’s external auditors, regarding the City’s financial audit and Comprehensive Annual Financial Report for the fiscal year ended June 30, 2016.

 

2.                     Review the following financial and independent auditor’s reports pertaining to the fiscal year ended June 30, 2016:

 

                     •                     City of Mountain View Comprehensive Annual Financial Report and Independent Auditor’s Reports (Attachment 1).

 

                     •                     Single Audit Report (Attachment 2).

 

                     •                     Article XIII-B Appropriations Limit (Attachment 3).

 

                     •                     Pedestrian/Bicycle Facilities Grant (Attachment 4).

 

                     •                     Report to the City Council-Required Communications (Attachment 5).

 

These reports are attached and are available for public review at the City Clerk’s Office, the Library, and the Council Agenda page of the City’s website (www.mountainview.gov <http://www.mountainview.gov/>).