File #: 20-4304    Name: PRESENTATION OF AUDIT RESULTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2020
Type: Presentation
Body: Village Council
Agenda Date: 3/9/2021 Final action:
Title: ITEM: PRESENTATION OF AUDIT RESULTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2020 REQUEST: Presentation and discussion of audit results for the fiscal year ended September 30, 2020.
Attachments: 1. 1. 2020 Final CAFR - Village of Wellington
Date Action ByActionResultVoteMeeting DetailsVideo
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ITEM:                     PRESENTATION OF AUDIT RESULTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2020

 

REQUEST:                     Presentation and discussion of audit results for the fiscal year ended September 30, 2020. 

 

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EXPLANATION:                     The results of the fiscal year ended September 30, 2020 audit will be presented.  The Fiscal Year 2020 Comprehensive Annual Financial Report (CAFR) is provided under separate cover. 

 

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:                     For discussion.