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Date
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January 25,
2010
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Agenda
Item No. 34 Roll
Call No. 10-
Communication No. 10-026 Submitted by:
Allen McKinley, Finance Director/Treasurer |
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AGENDA
HEADING:
Receive
and file the Comprehensive Annual Financial Report for the City of Des Moines for
the year ended June 30, 2009
SYNOPSIS:
Receive
and file the Comprehensive Annual Financial Report for the City of Des Moines for
the year ended June 30, 2009
FISCAL
IMPACT:
Amount: $117,000,
plus printing costs of document.
- Airport: $14,500 EN002 AIR010100 – Airport Administration
- Housing: $23,000
SP350 HSG040000 – Housing
Services Accounting
- WRA: $19,500 AG251
WWRA770166 – WRA Management
- General: $60,000
FIN070000 – Finance Accounting
ADDITIONAL
INFORMATION:
McGladrey & Pullen, LLP performed the audit and
has issued an unqualified opinion on this year’s audit (third consecutive
year). The auditor prepared and
submitted the CAFR and Report to City Council on January 11, 2010. Since there were no findings, questioned
costs, or reportable conditions the Report to City Council does not contain a
management letter exhibit.
PREVIOUS
COUNCIL ACTION(S):
Date: April 6, 2009
Roll
Call Number: 09-563
Action: Proposal
submitted by McGladrey & Pullen, LLP as the City’s independent financial
auditor for fiscal years ending June 30, 2009, 2010 and 2011, with three
one-year renewal options, base price of $117,000 per year. (Council Communication No. 09-188) Moved by Hensley to adopt. Motion Carried 7-0.
BOARD/COMMISSION
ACTION(S): NONE
ANTICIPATED
ACTIONS AND FUTURE COMMITMENTS: NONE
For more information on this and other agenda items,
please call the City Clerk’s Office at 515-283-4209 or visit the Clerk’s Office
on the second floor of City Hall,