Item:
Title
Presentation of the Fiscal Year (FY) 2019 Annual Financial Audit and Comprehensive Annual Financial Report (CAFR) and the FY 2019 Annual Single Audit and Compliance Report (15min)
Body
Date of BOCC Meeting: January 13, 2020
Request for Board Action:
Agenda Text
The Board is requested to receive a review of the FY 2019 annual financial audit and CAFR and the FY 2019 annual single audit and Compliance Report. The review will be presented by Scott Duda, Managing Partner for Cherry Bekaert LLP, Durham County’s external auditors for the annual financial audit and single audit.
A copy of the FY 2019 CAFR, the FY 2019 Compliance Report and the Statement on Auditing Standard (SAS) 114 letter, which is a communication letter for those charged with governance, has been provided to the Commissioners for their review prior to this presentation. The Board is encouraged to bring these documents to this meeting.
Alignment with Strategic Plan: Goal 5: Accountable, Efficient and Visionary Government
Resource Persons: Susan Tezai, Chief Financial Officer
County Manager’s Recommendation: The County Manager recommends that the Board receive the review of the FY2019 annual financial audit and CAFR and the FY 2019 annual single audit and Compliance Report.
Signature
County Manager: ____________________________