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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. "...""