Approval Sheet

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

www.gillettewy.gov

 
DATE: 12/20/2016 7:00:00 PM
SUBJECT:
Council Consideration for the Acceptance of the City's Financial Audit Report for the Fiscal Year 2016.
BACKGROUND:
The accounting firm of Bennett, Weber & Hermstad, LLP, has completed the Financial Audit Report for the Fiscal Year ended June 30, 2016.  An overview of the report was provided by Ryan Gemar of Bennett, Weber & Hermstad, LLP, at the Audit Committee meeting on December 14, 2016.  Mr. Gemar also provided an overview to the entire City Council at the Council Pre-meeting on December 20, 2016.
ACTUAL COST VS. BUDGET:
SUGGESTED MOTION:
I move for the Acceptance of the Financial Audit Report Prepared by Bennett, Weber & Hermstad, LLP, for the Fiscal Year 2016 ended June 30, 2016
STAFF REFERENCE:
Tom Pitlick, Finance Director
ATTACHMENTS:
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