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HomeMy WebLinkAbout2005-01-10 05-65 ORDERItem No. 05-65 Date: January 10, 2005 Item/Subject: ORDER - Accepting the City of Bangor's Comprehensive Annual Financial Report for the Year Ended June 30, 2004 Responsible Department: Finance Commentary: The attached order accepts the City's Comprehensive Annual Financial Report (CAFR) including its General purpose Financial Statements and the Independent Auditors unqualified opinion. This Is the eighth such document we have assembled over die past eight years, the first seven a which have been awarded the Government Finance Officers Association's. Cergficste of Achievement far Excellence in Financial Reporting. This CAFR has been similarly submitted for their consideration. Department Head Managers Comments: Recommend approval. The Finance Committee has met with the City's auditors and has reviewed the report and its accompanying management letter. Glad City Manager Associated Information: Order Budget Approval: X Passage First Reading page - of -Referral 05-65 " e A gmcdtoC Rcilmj fta" y4-.: Janwry 10, 2005 CITY OF BANGOR (TITLE.) Order,A epUng Me CitVof Bar oes Comprehensive Mnual Financial Report for the Year Ended lune 30, 2004 By Ifie Ory Cmmdl of the CYO' of Bangor. ORDERED, that the City of Bangor's Comprehensive Annual Financial Report, including Its General purpose Financial Statements for the year ended June 30, 2004, as prepared by City Finance staff, and the Independent Auditor's Report thereon, prepared by Runyon, Kerssteen Ouellette, is hereby amepted in Its entirety. IN un COUNCIL January 10. 3005 Notion Made and Seco ed for Passage IY # 05-65 ORDER [f1' E,) Accepting the City of Bangor's Co Tehwosive p ual Financial Report for the Year Ended June 30, 2001 1' AmpW W Counaor CH to