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06-08-2020 Council Packet
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06-08-2020 Council Packet
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12/2/2021 1:57:27 PM
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City Council
Council Document Type
Council Packet
Meeting Date
06/08/2020
Council Meeting Type
Regular
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Opinion on Financial Statements – Audit ProcessDecember 2019 Planning and preliminary testingJanuary – March 2020City staff accumulate data, record year‐end accruals, prepare audit workpapers, and close the books on 2019April 2020Auditor receives trial balance and workpapers; audit planning is finalizedAudit fieldwork began April 27May 2020Financial statements are drafted by the auditor, reviewed by finance staff. Transmittal letter and MD&A are prepared.4
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