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File #: 25-045    Version: 1 Name:
Type: Informational Report Status: Agenda Ready
File created: 2/7/2025 In control: City Council
On agenda: 2/11/2025 Final action:
Title: Administrative Services Department presenting the Fiscal Year 2024 Annual Comprehensive Financial Report and the Government Finance Officers Association Awards
Attachments: 1. Sandy City AA 2024 Auditor's Report - Goverment Basic with RSI SI and Other Information, 2. Sandy City AA 2024 Auditor's Report - Goverment GAGAS IC and Compliance, 3. Sandy City AA 2024 Report on State Compliance and Schedule of Findings
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Agenda Item Title:

Title

Administrative Services Department presenting the Fiscal Year 2024 Annual Comprehensive Financial Report and the Government Finance Officers Association Awards

 

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Presenter:

Brian Kelley, Administrative Services Director

David Peaden, Eide Bailly, National Assurance Partner

Niclas Hales, GFOA

 

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Description/Background:

The Sandy City Finance Department will be presented with the Distinguished Financial Reporting And Budget Presentation Awards in recognition of meeting the goal of the very highest quality and best practices on budgeting.

 

In addition this item includes the annual presentation of the Independent Financial Audit Report.  Attached to this agenda item are the following:

 

1.                     Report on the Audit of the financial Statements

2.                     Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance

3.                     Independent Auditor's Report on Compliance and Report on Internal Control over Compliance

 

 

Recommended Action and/or Suggested Motion:

Recommendation

This is an informational Report