Audit Commission Minutes of November 20, 2013 (attached)
IV. Presentation by Independent Auditors - Pauly, Rogers, and Co., P.C.
A. Audit
Parks Comprehensive Annual Financial Report (CUFR)
Parks Management Letter
City of Ashland Comprehensive Annual Financial Report (CAFR)
City Management Letter – see page 173 of CAFR
B. Report from Staff
V. Public Input
VI. Discussion
Questions and Answers
Motion to accept the Parks Comprehensive Annual Financial Report as presented or amended through Commission discussion.
Motion to accept the City Comprehensive Annual Financial Report as presented or amended through Commission discussion.
Signing of Annual Letter
Proposed Audit Fees
VII. Adjournment
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Administrator's office at (541) 488-6002 (TTY phone number 1-800-735-2900). Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102-35.104 ADA Title I).
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