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<br /> <br /> STAFF REPORT <br /> <br /> <br /> <br />TO: Mayor Keis and Members of the City Council <br /> <br />FROM: Brenda Malinowski, Finance Director <br /> DATE: June 21, 2019 <br /> RE: 2018 Comprehensive Annual Financial Report <br /> <br /> <br />ACTION REQUESTED <br />Receive and accept the 2018 Comprehensive Annual Financial Report (CAFR). <br />BACKGROUND <br /> <br />Michelle Hoffman and Chris Knopik with the City’s auditing firm, CliftonLarsonAllen (CLA) <br />presented the 2018 CAFR highlights at the last meeting. Since the quality review process of the <br />CAFR was not complete at CLA, the Council was requested to not accept the CAFR at the last <br />meeting. Since the quality review process is now complete and there were not any changes made <br />to the numbers that were presented at the last meeting, the Council may now accept the CAFR. <br />STAFF RECOMMENDATION <br /> <br />Receive and accept the 2018 Comprehensive Annual Financial Report. <br /> <br />ATTACHMENTS <br /> <br />• 2018 Comprehensive Annual Financial Report <br />• Governance Communication <br />• Internal Control Letter <br />• Legal Compliance Letter <br /> <br /> <br /> <br /> <br /> <br /> <br />