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<br />POLICY Hl <br />5/25/05 <br />ITEM: Presentation of the City's Comprehensive Audited Financial Report, and <br />presentation of the 2003 GFOA Award for Excellence <br />SUBMITTED BY: Matt Mayer, KDV, City of Falcon Heights Auditors. <br />REVIEWED BY: Roland Olson, Finance Director <br />Heather Worthington, City Administrator <br />Summary: The City's auditors, Kern DeWenter Viere, completed the City's annual audit in early <br />May. Their site visit was in early February, and city staff made available to them all financial <br />information as requested. Tonight's presentation is the end product of the audit-the Comprehensive <br />Audited Financial Report (CAFR). <br />Matt Mayer, partner in KDV, will present the CAFR and be on hand to answer any questions from the <br />Council. <br />ATTACHMENTS: <br />• 2004 CAFR enclosed under separate cover <br />ACTION REQUESTED: <br />• Presentation from Matt Mayer, KDV <br />• Discussion/Questions from Council <br />• Motion to accept 2004 CAFR <br />0~0 <br />