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Agenda Item Summary |
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Meeting Date: September 24, 2013 |
Commission, Board or Committee: na |
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Staff Contact: Pauline Sumption, Finance Officer |
PW Committee or L&F Committee: na |
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Petitioner: Finance Officer |
City Council Hearing: 9/24/13 |
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Location: |
City Council 2nd Reading: na |
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Agenda Title: |
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No. CC092413-01 – Approve presentation of 2012 audit findings and action plan |
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Summary: |
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The City of Rapid City continues to be in a good financial position and an unqualified opinion has been issued by Ketel Thorstenson, LLP. Audit findings remain the same as 2011 due to vacancies in the Finance Office with a resignation and a retirement. The two vacancies have been filled, job duties have been reassigned and the City is in the process of purchasing new financial software to assist in implementing the changes necessary so that these findings will no longer be included in the City’s audit. |
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Funding Source & Fiscal Impact (if applicable): |
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N/A |
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Recommendation: |
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Action: Approve Notes: |
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Options: |
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Attachments & Links: |
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