| | | | | | | | COMMITTEE ON AUDIT - September 13, 2018
MEETING AT 6:30 PM,
Councillor William Saltzman Antechamber - Room 213 - City Hall AGENDA | | | |
| | | | | | | | | 1. COMMUNICATION, Council President Morad, submitting a copy of the City of New Bedford’s Comprehensive Annual Financial Report (CAFR), for Fiscal Year ended June 30, 2017. (To be Referred to the Committee on Audit.) (Ref’d 4/12/18)
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INVITEES: Robert Ekstrom, City Auditor; Ari J. Sky, Chief Financial Officer
| | | | | 2. COMMUNICATION, Council President Morad, submitting a copy of an “Other Comments and Recommendations Letter” from Hague, Sahady & Co., P.C. in connection with the City’s fiscal year 2017 Audit. (To be Referred to the Committee on Audit.) (Ref’d 6/28/18)
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INVITEES: Robert Ekstrom, City Auditor; Ari J. Sky, Chief Financial Officer
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| | | | | | | | Chair Suggests 'No Further Action' and 'Report Out to the Full City Council' | | | |
| | | | | | | | | 3. WRITTEN MOTION, Councillors Lima, Lopes and Council President Morad, requesting, now that Free Cash has been Certified, the Audit Committee meet with Mary Sahady and Andrew Lima from Hague, Sahady & Company and CFO Ari Sky to discuss the City's financial condition prior to the Administration's presentation of the 2019 Fiscal Year budget. (Ref’d 2/8/18) (4/12/18-NO QUORUM) | | | | | | | | | | |
In accordance with the Americans with Disabilities Act (ADA), if any accommodations are needed, please contact the Clerk of Committees Office at 508-979-1482. Requests should be made as soon as possible but at least 48 hours prior to the scheduled meeting. | | | | | | | | | |
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