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File #: 200030.    Version: 1 Name:
Type: Discussion Item Status: To Be Introduced
File created: 6/4/2020 In control: Utility Advisory Board
On agenda: 6/11/2020 Final action:
Title: GRU's FY19 Audited Financial Statements, FY20 Quarter 2 Unaudited Financial Statement, Budget-to-Actual Comparison, and Supplementary Data (B)
Attachments: 1. 200030_GRU_ AUD_9-30-19_FS_Final_20200611, 2. 200030_GRU_Auditors_Report_to_Gov_Body_20200611, 3. 200030 _GRU_ 9-30-19_Report_to_Management_and_Governing_Body_Final_20200611, 4. 200030_Interim_Financial_Statements_Unaudited_ PE 202031March_20200611, 5. 200030_GRU_Budget to Actual_PE202031March_20200611, 6. 200030_GRU_Supplementary_Data_PE202031March_20200611
Related files: 191224., 191225., 191226., 191227.

Title

GRU's FY19 Audited Financial Statements, FY20 Quarter 2 Unaudited Financial Statement, Budget-to-Actual Comparison, and Supplementary Data (B)

 

Explanation

Staff presented the FY19 Audited Financial Statements and FY20 Quarter 2 Unaudited Financial Statement, Budget-to-Actual Comparison, and Supplementary Data to the Audit Finance Committee on May 20, 2020 and the committee recommended that the items be presented to the full commission for approval.  The items were then presented to the full commission on June 4, 2020.  The items are presented to the UAB today for informational purposes only.

 

Fiscal Note

GRU's FY19 Audited Financial Statements, FY20 Quarter 2 Unaudited Financial Statement, Budget-to-Actual Comparison, and Supplementary Data.

 

Recommendation:

Receive reports for informational purposes.

 




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