City of Gainesville - File #: 090898.

• File #: 090898.
• Version: 1
• Name: City of Gainesville Fiscal Year 2009 Comprehensive Annual Financial Report, Audited Financial Statements, Auditors' Reports, Auditors' Management Letters and Single Audit Reports, and Management's Written Response (B)
• Type: Staff Recommendation
• Status: Passed
• File created: 4/15/2010
• In control: Audit, Finance and Legislative Committee
• Final action: 4/15/2010
• Title: City of Gainesville Fiscal Year 2009 Comprehensive Annual Financial Report, Audited Financial Statements, Auditors' Reports, Auditors' Management Letters and Single Audit Reports, and Management's Written Response (B)

Date	Ver.	Action By	Action	Result
4/15/2010	1	City Commission	Approved as Recommended	Pass
3/29/2010	0	Audit, Finance and Legislative Committee	Recommended for Approval

title
City of Gainesville Fiscal Year 2009 Comprehensive Annual Financial Report, Audited Financial Statements, Auditors' Reports, Auditors' Management Letters and Single Audit Reports, and Management's Written Response (B)

Explanation
In accordance with the City's contracts for external auditing services with Carr, Riggs & Ingram, LLC (formerly Davis, Monk and Company) and Ernst and Young, Certified Public Accountants, the following reports are presented for review by the Audit, Finance and Legislative Committee:

1. The Basic Financial Statements, Supplemental Information and Independent Auditors' Report, Management Letters and Single Audit Reports of the City of Gainesville, Florida for the Fiscal Year Ended September 30, 2009; which are presented in the attached Comprehensive Annual Financial Report;

2. The Financial Statements, Supplemental Information and Independent Auditors' Report of Gainesville Regional Utilities for the Fiscal Year Ended September 30, 2009;

3. The Financial Statements and Independent Auditors' Report on the Wild Spaces Public Places (WSPP) Funds of the City of Gainesville, Florida for the Fiscal Year Ended September 30, 2009;

4. The Financial Statements and Independent Auditors' Report on the Employees' Pension Fund of the City of Gainesville, Florida for the Fiscal Year Ended September 30, 2009;

5. The Financial Statements and Independent Auditors' Report on the Consolidated Police Officers and Firefighters Retirement Plan of the City of Gainesville, Florida for the Fiscal Year Ended September 30, 2009;

6. The Financial Statements and Independent Auditors' Report on the Disability Pension Fund of the City of Gainesville, Florida for the Fiscal Year Ended September 30, 2009; and

7. The Financial Statements and Independent Auditors' Report on the Other Postemployment Benefits Fund of the City of Gainesville, Florida for the Fiscal Year Ended September 30, 2009.

In the opinion of the independent auditor...