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<br /> <br /> <br /> <br /> <br />CITY COUNCIL COMMUNICATION <br /> <br />CITY COUNCIL COMMUNICATION <br />AGENDA ITEM ___ <br />SUBJECT: PRESENTATION OF 2012 COMPREHENSIVE ANNUAL <br />FINANCIAL REPORT (CAFR) AND COMMUNICATION IN <br />COMPLIANCE WITH AU-C 260 – EIDE BAILLY LLP <br /> <br />DATE: JUNE 17, 2013 <br /> <br />PRESENTED BY: KEVIN WATSON, FINANCE <br /> <br /> <br />SUMMARY: <br /> <br />Attached is copy of the City’s 2012 Comprehensive Annual Financial Report (CAFR). A <br />hard copy of this report will be distributed to City Council prior to June 30, 2013. <br /> <br />In compliance with Statements on Auditing Standards (SAS), as codified into AU-C <br />Sections, attached is a letter from Eide Bailly LLP, the City’s independent auditor. This <br />is standard communication and reviews management’s responsibilities, accounting <br />estimates, disclosures, and any difficulties, misstatements, or disagreements that <br />occurred during the audit engagement. <br /> <br />Dave DeZutter, Audit Partner with Eide Bailly LLP, will be at the meeting to discuss both <br />the CAFR and the AU-C 260 letter. Mr. DeZutter will formally present the 2012 CAFR at <br />the City Council Meeting on August 20, 2013. The AU-C 260 letter will be an item on <br />the Consent Agenda at the same meeting. <br /> <br /> <br /> <br /> <br />5