Approval Sheet

CITY OF GILLETTE
201 E. 5th Street
Phone (307)686-5200
CITY OF GILLETTE


www.gillettewy.gov

 
DATE: 2/18/2014 7:00:00 PM
SUBJECT:
Council Consideration for the Acceptance of the City's Financial Audit Report for the Fiscal Year 2013.
BACKGROUND:
The accounting firm of Bennett, Weber & Hermstad, LLP has completed the Financial Audit Report for the Fiscal Year ended June 30, 2013. An overview of the report was provided by Mike Bennett and Ryan Gemar of Bennett, Weber & Hermstad, LLP at the Audit Committee meeting on January 14, 2014. Mr. Gemar also provided an overview to the entire City Council at the Council Workshop on January 14, 2014.
ACTUAL COST VS. BUDGET:
SUGGESTED MOTION:
I move that the City Council accept the Financial Audit Report prepared by Bennett, Weber & Hermstad, LLP for the Fiscal Year 2013 ended June 30, 2013.
STAFF REFERENCE:
Tom Pitlick, Finance Director
ATTACHMENTS:
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