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File #: RES-0996    Version: 1 Name:
Type: Resolution Status: Consent Agenda
File created: 6/28/2022 In control: Finance
On agenda: 6/28/2022 Final action: 6/28/2022
Title: Approving a resolution accepting the Fiscal Year 2021 audit.
Attachments: 1. Resolution FY21 Audit, 2. FY21 Annual Comprehensive Financial Report, 3. FY21 Required Communication with Governance

Title

Approving a resolution accepting the Fiscal Year 2021 audit.

 

 

Summary

The City of Pflugerville charter requires that an independent audit be conducted at the end of each fiscal year. On July 11, 2018, the City Council selected Pattillo, Brown, and Hill, LLP to perform the audit for fiscal year 2018 with the option to continue the engagement for each of the following four years. In September 2021, the City engaged Pattillo, Brown, and Hill, LLP to conduct the fiscal year 2021 audit.

 

 

Prior City Council Action

N/A

 

Deadline for City Council Action

June 28, 2022

 

Funding Expected: Revenue __  Expenditure __  N/A _X_ 

Budgeted Item: Yes __ No __  N/A _X_                     

Amount: __N/A______ 

1295 Form Required? Yes __ No _X_                     

Legal Review Required: N/A __ Required _X_ Date Completed: _06/22/2022__________                                          

 

Supporting documents attached:

Resolution FY21 Audit

FY21 Annual Comprehensive Financial Report

FY21 Required Communication with Governance

 

Recommended Action

Approve a resolution accepting the Fiscal Year 2021 audit.