File #: 18-0532    Version: 1 Name: GCMUD #13 2018 Audit
Type: Agenda Item Status: Staff Report
File created: 9/4/2018 In control: City Council
On agenda: 9/25/2018 Final action:
Title: Presentation of the final audit report for the Galveston County Municipal Utility District #13 (Director of Finance)
Attachments: 1. Data Sheet, 2. Engagement Letter, 3. Audit Report, 4. Management Letter
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Presentation of the final audit report for the Galveston County Municipal Utility District #13 (Director of Finance)

 

Background:

On April 11, 2017, City Council passed Ordinance No. 2017-10 to abolish Galveston County Municipal Utility District #13 with an effective date of April 11, 2017.  Subsequent to dissolution, the City contracted with BKD, LLP to audit the MUDs financial statements for a 5 month period ending April 11, 2017.  This report is presented for informational purposes.  No Council Action is required.

 

Attachments

1.  Data Sheet

2.  Engagement Letter

3.  Audit Report

4.  Management Letter

                                     

FUNDING

{X } NOT APPLICABLE

 

STRATEGIC PLANNING

{X} NOT APPLICABLE