File #: 24-0116    Version: 1 Name: Annual Comprehensive Financial Report -FY23
Type: Agenda Item Status: Approved
File created: 3/5/2024 In control: City Council
On agenda: 3/26/2024 Final action: 3/26/2024
Title: Consider and take action to accept the Annual Comprehensive Financial Report (ACFR) for the year ended September 30, 2023 (Director of Finance)
Attachments: 1. Data Sheet, 2. ACFR Year Ended 9-30-2023, 3. Required Auditor Disclosure Letter FY2023, 4. Single Audit Report FY2023

Title

Consider and take action to accept the Annual Comprehensive Financial Report (ACFR) for the year ended September 30, 2023 (Director of Finance)

 

Background

Approval of this item acknowledges receipt and acceptance of the report and the results of the annual audit from the firm Belt Harris Pechacek, LLLP, auditors for the City of League City. The ACFR and related items were provided to the Finance Committee for their review.

 

Attachments:

1. Data Sheet

2. ACFR Year Ended 9-30-2023

3. Required Auditor Disclosure Letter FY2023

4. Single Audit Report FY2023

 

FUNDING

{X} NOT APPLICABLE

 

STRATEGIC PLANNING

{X} NOT APPLICABLE