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File #: HCC-152-FY25    Version: 1 Name:
Type: Presentation Status: Agenda Ready
File created: 11/1/2024 In control: City Council
On agenda: 11/4/2024 Final action:
Title: City Auditor Presentation: City Auditor Robert Diss Overview of the FY22 Audit
Sponsors: City Administrator
Indexes: Audit, Presentation
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Submitted by: Ron Brooks

Submitting Department: Finance

Agenda Section: Presentation

 

Item Title:

title

City Auditor Presentation: City Auditor Robert Diss Overview of the FY22 Audit

end

 

Suggested Action:

recommendation

For Presentation

end

 

Summary Background:

The City’s auditor, Robert Diss with Lindsey and Associates, has completed the FY22 audit of the City’s financial statements. The audit was recently completed and is on file with the State of Maryland Department of Legislative Services as required. As requested, Mr. Diss will be providing an overview of the FY22 audit for the City Council at the November 4, 2024, meeting.

 

Next Steps:

Provide an overview of the FY22 Audit

 

Fiscal Impact:

Reporting requirement only

 

City Administrator Comments:

For presentation.

 

Community Engagement:

The FY22 Audit is posted on the City’s website.

 

Strategic Goals:

Goal 1 - Ensure Transparent and Accessible Governance

 

Legal Review Required?

N/A