File #: 18-1954    Name: PRESENTATION OF AUDIT RESULTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2017
Type: Presentation
Body: Village Council
Agenda Date: 3/27/2018 Final action:
Title: ITEM: PRESENTATION OF AUDIT RESULTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2017 REQUEST: Presentation and discussion of audit results for the fiscal year ending September 30, 2017.
Attachments: 1. 1. Wellington FS Word 2017 FINAL
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ITEM:  PRESENTATION OF AUDIT RESULTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2017

 

REQUEST:  Presentation and discussion of audit results for the fiscal year ending September 30, 2017. 

 

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EXPLANATION:  The results of the fiscal year ended September 30, 2017 audit will be presented.  Attached is the Fiscal Year 2017 Comprehensive Annual Financial Report (CAFR). 

 

BUDGET AMENDMENT REQUIRED:                     NO

 

PUBLIC HEARING:                     NO                      QUASI-JUDICIAL:                     NO 

 

FIRST READING:                                            SECOND READING:                      

 

LEGAL SUFFICIENCY:                     YES

 

FISCAL IMPACT:                     N/A

 

WELLINGTON FUNDAMENTAL:                     Protecting Our Investment

 

RECOMMENDATION:                     Presentation and discussion of audit results for the fiscal year ending September 30, 2017.