HomeMy WebLinkAbout13 Audited Financial ReportAgenda Item # 13
ACTION
To: Board of Directors
From: Robert Mescher
Date: June 03, 2015
Subject: Consideration of the Audited Financial Report for 2014
1. WHY THIS MATTER IS BEFORE THE BOARD
The District is required to have its financial records audited each year. As the Board is
responsible for hiring auditors, the auditors present their findings directly to the Board.
2. HISTORY
On September 10, 2014, the Board extended the contract with the accounting firm,
Moss -Adams, to perform the District's audit for 2014 and 2015.
3. NEW INFORMATION
The 2014 audit is now complete and
Adams, will present the audit results
Consolidated Financial Statements
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Attached are copies of the audited financial statements and the communication letter.
4. FISCAL IMPACT
This is a report of the financial activity for 2014. There is no fiscal impact associated
with this item.
5. RECOMMENDATION
Accept the Audited Financial Reports for 2014.
Robert Mescher Michael D. Holley
Administrative Services Manager General Manager