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File #:
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HCC-355-FY20
Version:
1
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Name:
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Type:
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Presentation
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Status:
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Filed
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On agenda:
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5/18/2020
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Final action:
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5/18/2020
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Title:
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Treasurer's Update
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Submitted by: Ron Brooks
Submitting Department: Finance
Agenda Section: Presentation
Item Title:
title
Treasurer’s Update
end
Suggested Action:
recommendation
Presentation Only
end
Summary Background:
The FY19 audit is in the revenue analysis stage and the review of expenditures starts this week. Due to the limited availability of a few audit team members, I anticipate completion to be around mid-Aug.
Next Steps:
Continue to work through audits until completion.
Fiscal Impact:
Late audit filings can result in loss of State grants and loss of revenues from the State of Maryland.
City Administrator Comments:
See summary above.
Community Engagement:
N/A
Strategic Goals:
Goal 1 - Ensure Transparent and Accessible Governance
Legal Review Required?
N/A
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