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Finance Committee Agenda and Packet 2019 07 19
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Finance Committee Agenda and Packet 2019 07 19
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3/10/2021 2:34:18 PM
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7/23/2019 6:00:47 PM
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City Council Records
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Boards Commissions Committees Records
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II: City,/ <br />INN Louisville <br />COLORADO - SINCE 1878 <br />FINANCE COMMITTEE <br />COMMUNICATION <br />SUBJECT: <br />2018 COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) <br />AND AUDITOR COMMUNICATIONS IN COMPLIANCE WITH AU- <br />C 260 AND AU-C 265 <br />DATE: JULY 19, 2019 <br />PRESENTED BY: KEVIN WATSON, FINANCE DIRECTOR <br />EIDE BAILLY LLP <br />SUMMARY: <br />Attached is the City's 2018 Comprehensive Annual Financial Report (CAFR). This report <br />was prepared by City staff and contains Eide Bailly's independent auditor's report. A hard <br />copy of the report was distributed to City Council and staff on June 14, 2019. <br />In compliance with Statements on Auditing Standards (SAS), as codified into AU-C <br />Sections, also attached are two communications from Eide Bailly LLP, the City's <br />independent auditor. Kim Higgins, Partner with Eide Bailly LLP, will be at the meeting to <br />discuss both the CAFR and the AU-C 260 and AU-C 265 letters. <br />FINANCE COMMITTEE COMMUNICATION <br />
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