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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.