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Cityof <br />NEN Louisville <br />COLORADO - SINCE 1878 <br />FINANCE COMMITTEE <br />COMMUNICATION <br />SUBJECT: <br />PRESENTATION OF 2013 COMPREHENSIVE ANNUAL <br />FINANCIAL REPORT (CAFR) AND COMMUNICATION IN <br />COMPLIANCE WITH AU -C 260 — EIDE BAILLY LLP <br />DATE: AUGUST 18, 2014 <br />PRESENTED BY: KEVIN WATSON, FINANCE <br />SUMMARY: <br />Attached is copy of the City's 2013 Comprehensive Annual Financial Report (CAFR). A <br />hard copy of this report was distributed to City Council on June 27, 2014. <br />In compliance with Statements on Auditing Standards (SAS), as codified into AU -C <br />Sections, also attached is a letter from Eide Bailly LLP, the City's independent auditor. <br />This 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 />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 2013 CAFR at <br />the City Council Meeting on August 19, 2014. The AU -C 260 letter will be an item on <br />the Consent Agenda at the same meeting. <br />FINANCE COMMITTEE COMMUNICATION <br />