HomeMy WebLinkAbout2001-12-26 02-63 ORDERItem No. 02-63
Date: December 26, 2001
Item/Subject: ORDER -Accepting the City of Bangor's Comprehensive Annual Financial
Report for the Year Ended lune 30, 2001
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 Audita/s unqualified opinion.
This is the fifth such document we have assembled over the part five years, the first four of which have
been awarded the Government Finance Officers Association's Certificate of Achievement for Excellence in
Financial Reporting. This CAFR has been similarly submitted for Meir consideration.
Department: Head
Manager's Comments: Recommend! approval. The France Committee has met with Me City's
auditors and has revlewed the report and Its accompanying management letter. I would like to express
my appreciation to Deb Cyr and her staff for Meir work on this year's financial statement and the quality
work they do on a day to day basis to iinsure Mat the City's financial affairs arewell maned.
A ®.agV
City Manager
Associated Information: Order
ra"
France Director
VCity r
Solicitor
X passage
_ First Reading page _ of
Referral
02-63
E L;. Anignadro Councibr 9ealley Dece r 26, 2001
I 4,
CITY OF BANGOR
(MLE.) Order, Accepting the City of Itangor's Comprehensive Annual Financial
Report for the Year Ended June 30, 2001
A
ORDERED, that the City of Bangor's Comprehensive Annual Financial Report, including
its General Purpose Financial Statements for the year ended lune 30, 2001, as prepared
by City Finance staff, and the Independent Auditor's Report thereon, prepared by
Runyon, Kerssteen Ouellette, Is hereby accepted in its entirety.
ID CIW WO TL
December 26, 2001
notion lode and seconded
for passage
pasied
akiwLal
p 02-63
ITITLEJAcceatme rue cin of maedi s
comprehensive Annual Financial Report for
the Year Ended June 30, 2001