Laserfiche WebLink
II: City,/ <br />INN Louisville <br />COLORADO - SINCE 1878 <br />FINANCE COMMITTEE <br />COMMUNICATION <br />SUBJECT: <br />PRESENTATION OF 2017 COMPREHENSIVE ANNUAL <br />FINANCIAL REPORT (CAFR) AND COMMUNICATION IN <br />COMPLIANCE WITH AU-C 260 <br />DATE: JULY 16, 2018 <br />PRESENTED BY: EIDE BAILLY LLP <br />SUMMARY: <br />Attached is the City's 2016 Comprehensive Annual Financial Report (CAFR). A hard <br />copy of the report was distributed to City Council and staff earlier this month. <br />In compliance with Statements on Auditing Standards (SAS), as codified into AU-C <br />Sections, also attached is a draft letter from Eide Bailly LLP, the City's independent <br />auditor. This is standard communication and reviews management's responsibilities, <br />accounting estimates, disclosures, and any difficulties, misstatements, or disagreements <br />that occurred during the audit engagement. <br />Sarah Kurtz, Partner with Eide Bailly LLP, will be at the meeting to discuss both the CAFR <br />and the AU-C 260 letter. <br />FINANCE COMMITTEE COMMUNICATION <br />9 <br />