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File #: RS-24-064    Version: 1 Name: ACFR
Type: Resolution Status: Passed
File created: 2/22/2024 In control: City Council
On agenda: 4/9/2024 Final action: 4/9/2024
Title: Consider a memorandum/resolution accepting the annual audit report for the fiscal year ended September 30, 2023.
Attachments: 1. Presentation

Title

 

Consider a memorandum/resolution accepting the annual audit report for the fiscal year ended September 30, 2023.

 

Body

 

DATE:                     April 2, 2024                     

 

TO:                     Kent Cagle, City Manager                     

 

FROM:                     Judith Tangalin, Executive Director of Finance                     

 

SUBJECT:                     FY 2023 Annual Audit                     

 

BACKGROUND AND FINDINGS:

 

The City Council previously approved the engagement of Pattillo, Brown, & Hill, LLP to perform the independent audit of the City’s financial records for the fiscal year ended September 30, 2023.

 

Pattillo, Brown, & Hill, LLP has completed its audit of the City of Killeen, as well as a Federal Single Audit, and Passenger Facility Charge Audit. Representatives of the firm will present the results of the audit to the City Council.

 

The City’s audits are required to be performed in accordance with generally accepted auditing standards set forth in the General Accounting Office’s (GAO) Government Auditing Standards, the provision of the Single Audit Act Amendments of 1996, the U.S. Office of Management and Budget (OMB) Uniform Guidance, and Audits of State and Local Governments.

 

The audit provides reasonable assurance that the financial statements of the City of Killeen for the fiscal year ended September 30, 2023, are free from material misstatement. The audit report has been compiled to meet all required provisions of the Government Accounting Standards Board.

 

THE ALTERNATIVES CONSIDERED:

 

N/A

 

Which alternative is recommended? Why?

 

N/A.

 

CONFORMITY TO CITY POLICY:

 

Conforms to City Charter, Article III, Section 40 and the Financial Governance Policy VII.C External Audit

 

FINANCIAL IMPACT:

 

What is the amount of the revenue/expenditure in the current fiscal year? For future years?

 

N/A

 

Is this a one-time or recurring revenue/expenditure?

 

N/A

 

Is this revenue/expenditure budgeted?

 

N/A

 

If not, where will the money come from?

 

N/A

 

Is there a sufficient amount in the budgeted line-item for this revenue/expenditure?

 

N/A

 

RECOMMENDATION:

 

City Council accept the annual audit report for the fiscal year ended September 30, 2023.

 

DEPARTMENTAL CLEARANCES:

 

Legal

 

ATTACHED SUPPORTING DOCUMENTS:

 

N/A