File #: 19-2760    Name: PRESENTATION OF AUDIT RESULTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018
Type: Presentation
Body: Village Council
Agenda Date: 3/12/2019 Final action:
Title: ITEM: PRESENTATION OF AUDIT RESULTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018 REQUEST: Presentation and discussion of audit results for the fiscal year ending September 30, 2018.
Attachments: 1. 1. CAFR 2018 FINAL REPORT - VILLAGE OF WELLINGTON 02-28-2019
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ITEM:  PRESENTATION OF AUDIT RESULTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018

 

REQUEST:  Presentation and discussion of audit results for the fiscal year ending September 30, 2018. 

 

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EXPLANATION:  The results of the fiscal year ended September 30, 2018 audit will be presented.  Attached is the Fiscal Year 2018 Comprehensive Annual Financial Report (CAFR). 

 

BUDGET AMENDMENT REQUIRED:                     NO

 

PUBLIC HEARING:                     NO                      QUASI-JUDICIAL:                      

 

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, 2018.