File #: 19-47    Version: 1
Type: Informational Report Status: Filed
In control: City Council
On agenda: 1/28/2019 Final action: 1/28/2019
Title: FY 2017-18 Financial Audit of the City of Salem, Oregon Ward(s): All Wards Councilor(s): All Councilors Neighborhood(s): All Neighborhoods
Related files:

TO:                      Mayor and City Council   

FROM:                      Steve Powers, City Manager   

                                          

SUBJECT:

title

 

FY 2017-18 Financial Audit of the City of Salem, Oregon

 

Ward(s): All Wards    

Councilor(s): All Councilors    

Neighborhood(s):  All Neighborhoods    

end

 

ISSUE:

 

Results of the FY 2017-18 financial audit of the City of Salem, Oregon.

 

RECOMMENDATION:

recommendation

 

Information Only

 

body

SUMMARY AND BACKGROUND:

 

The certified public accounting firm of Grove, Mueller & Swank, PC, completed the annual financial audit of the City for the fiscal year ending June 30, 2018. There were no formal findings or recommendations for improvement as a result of the audit.

Mr. Chuck Swank, CPA, presented the results of the FY 2017-18 Comprehensive Annual Financial Report (CAFR) and the FY 2017-18 Federal Grant Compliance Report to the joint meeting of the Salem City Council Finance Committee and the Urban Renewal Agency Finance Committee. As in prior years the audit is being provided to City Council for its information.

FACTS AND FINDINGS:

 

This was the third annual audit performed by Grove, Mueller & Swank, PC, pursuant to its current contract with the City. Mr. Ryan Pasquarella of Grove, Mueller & Swank, PC, managed the City’s audit engagement.

 

The financial reports can be found on the City’s webpage at:

City of Salem Financial Reports <https://www.cityofsalem.net/Pages/view-city-of-salem-financial-reports.aspx>

Printed copies of the reports are available upon request.

 

                     Anthony Turley     

                     Financial Reporting Manager    

 

Attachments:

1 None.