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LL �t�'.t'f FINANCE COMMITTEE <br />Loll sville COMMUNICATION <br />COLORADO -SINCE 1878 <br />SUBJECT: 2019 COMPREHENSIVE ANNUAL FINANCIAL REPORT AND <br />AUDITOR COMMUNICATION IN COMPLIANCE WITH AU-C 260 <br />DATE: JULY 21, 2020 <br />PRESENTED BY: KEVIN WATSON, FINANCE DIRECTOR <br />KIM HIGGINS, EIDE BAILLY LLP <br />SUMMARY: <br />Attached is the City's 2019 Comprehensive Annual Financial Report (CAFR). This report <br />was prepared by City staff, audited by Eide Bailly, and contains Eide Bailly's independent <br />auditor's report. A hard copy of the report was distributed to City Council and staff on <br />June 25, 2020. <br />In compliance with Statements on Auditing Standards (SAS), as codified into AU-C <br />Sections, also attached is a required communication 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 audit and the AU-C 260 communication. <br />FINANCE COMMITTEE COMMUNICATION <br />12 <br />