HomeMy WebLinkAbout2003-01-13 03-49 ORDERCOUNCIL ACTION
Item No 0}49
Date: January13,21)(03
Item/Subject: ORDER -Accepting the City of eangore Comprehensive Annual Financial
Report for the Year Ended lune 30, 2002
Responsible Department: Finance
Cummer Lary: The attached order accepts the CiNs Comprehensive Annual Financial Report (GFR)
including its General Purpose Financial Statements and the Independent Auditor's unqualified opinion.
This is the sixth such document we have assembled over the past six years, the first five of which have
been awarded the Government Finance Officers Aswciation's Certificate of Achievement for Excellence In
Financial Reporting. This GFR has been similarly submitted far 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.
Associated hHonnation: Order
e�
Finance Director
i
City solicitor
Introduced for
X Passage
First Reading Page _ of
Referral
03-69
nL' As3igneE so Councibr lteoale Javuary 13, 2003
CITY OF BANGOR
(nTLE.) Order, Accepting the City of BangoYSComprehensive Annual Financial
Report far the Year Ended June 30, 2002
ORDERED, that the Qty of Bangor's Comprehensive Annual Financial Report, inciuding
its General Purpose Financial Statements for the year ended June 30, 20020 as prepared
by City Finance stiff, and the Independent Auditor's Report thereon, prepared by
Runyon, Kerssteen Ouellette, is hereby accepted in its entirety.
Is CITY PAOXCIi
danuary 13, 2003
Notiou had, and Seconded
for Passage
Passed
CI CLear
08D➢e
MTLEJ eecavnng cue cin of Eaugar's
CoupreLevsive Annual Pioearls Report fox
the Year Ended June 30, 2002
Assigned to CouncilorIIt&
��
t. "...""