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1/8/2021 <br /> Flinair c.e Personnel S�:afflir g F'iiirnai nce Department Staff <br /> i <br /> l ' <br /> Keith Schuster Peter Rc—mre Jessica Eddy <br /> Asst Director h Finance Director of Finan ce Budget Manager <br /> Paul Namitka Km Deyar— I rc,c Drc— John Hribar <br /> Payroll Supervisor Purchasing Manager Accounting Supervisor Accounting Manager <br /> 5 6 <br /> Cti „ rnirnuja�lii lF' nal nm�p��ll lf�.�.port <br /> a� ruin r� n .irn: umr(:.aAiNw if) 2019 Audito ofSt; atfle Award wIth IDisliiirnc iioi n <br /> Comprehensive Annual Financial Report: is a set of financial TheAuditor's Office presents the Auditor of State Award with Distinction to local <br /> governments and school districts upon the completion of a financial audit.Entities <br /> statements that comply with the Governmental Accounting hat receive the award meet the following criteria of a"clean"audit report: <br /> Standards Board, consisting of three sections: Introductory, <br /> Financial,and Statistical. The entity must file financial re orfs with the Auditor of State's office by the statutory due date. <br /> without extension via the Hinkle Syystem.on a GAAP accounting basis and prepare a CAPP <br /> The CAFR serves as the City's audited financial statement for each fiscal (Comprehensive Annual Financial Report)'.. <br /> Year. Its compliant preparation represents a best practice in governmental Tne audit report does not contain any findings for recovery..material citations.material <br /> finance, weaknesses..significant deficiencies..Uniform Guidance(Single Audit)findings or questioned <br /> costs'. <br /> GFOA (Government Finance Officers Association): An The entity's management letter contains no comments related to. <br /> Ethics referrals <br /> association representing and providing the most current best Questioned costs less than the threshold per the Uniform Guidance <br /> practice guidance, consulting, networking opportunities, Lack oftimelyrep°"submission <br /> Bank reconciilation Issues <br /> publications, recognition programs, research, and training Fal mretoobtain atimely Single Audit in accordance with Uniform Guidance <br /> opportunities for those in public/governmental finance. Findings for recovery less than$500 <br /> Public meetings or public records issues <br /> The prestigious GFOA Certificate of Achievement for Excellence in <br /> Financial Reporting Award has been presented to the City for over 35 The entity has no other financial or other concerns <br /> consecutive years. <br /> 7 8 <br /> 2 <br />