City of Gainesville - File #: 180076.

• File #: 180076.
• Version: 2
• Type: Staff Recommendation
• Status: Passed
• File created: 6/5/2018
• In control: City Auditor
• On agenda: 6/21/2018
• Final action: 6/21/2018
• Title: City of Gainesville Fiscal Year 2017 Comprehensive Annual Financial Report, Audited Financial Statements, Auditors' Reports, Auditors' Management Letters and Single Audit Reports (B)

Date	Ver.	Action By	Action	Result
6/21/2018	2	City Commission	Approved as Recommended
6/12/2018	1	Audit and Finance Committee	Approved as Recommended

Title
City of Gainesville Fiscal Year 2017 Comprehensive Annual Financial Report, Audited Financial Statements, Auditors' Reports, Auditors' Management Letters and Single Audit Reports (B)

Explanation
In accordance with the City's contracts for external auditing services with Carr, Riggs & Ingram, LLC, the following reports are presented for review by the Audit and Finance Committee:

A. The Basic Financial Statements, Supplemental Information and Independent Auditors' Report, Management Letters, Reports on Compliance, and Single Audit Reports of the City of Gainesville, Florida as of and for the fiscal year then ended September 30, 2017; which are presented in the attached Comprehensive Annual Financial Report;
B. The Financial Statements and Independent Auditors' Report on the Wild Spaces and Public Places (WSPP) Funds of the City of Gainesville, Florida as of and for the fiscal year then ended September 30, 2017;
C. The Financial Statements and Independent Auditors' Report on the Community Redevelopment Agency (CRA) Funds of the City of Gainesville, Florida as of and for the fiscal year then ended September 30, 2017;
D. The Financial Statements and Independent Auditors' Report on the Employees' Pension Fund of the City of Gainesville, Florida as of and for the fiscal year then ended September 30, 2017;
E. The Financial Statements and Independent Auditors' Report on the Consolidated Police Officers and Firefighters Retirement Plan of the City of Gainesville, Florida as and for the fiscal year then ended September 30, 2017; and
F. The Financial Statements and Independent Auditors' Report on the Other Postemployment Benefits Fund of the City of Gainesville, Florida as of and for the fiscal year then ended September 30, 2017.

In the opinion of the independent auditors, the financial statements referred to in items A through C above present fairly, in all material respects, the respective financial position and changes in financial position, and where applicabl...