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BOCC AGENDA ITEM
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Item Title: | Presentation re Annual Financial Statements | Date: | 4/18/2018 | Department: | County Manager's Office/OMB |
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| | | | | | | | Background: | The County's auditor, Carr Riggs & Ingram, have completed their audit for FY 2016/2017 and is ready to present their Annual Financial Statements to the Board of County Commissioners.
Rob Lemmon, Audit Partner, will be presenting, and he will be accompanied by Ronald Hargraves, Relationship Partner.
| Request: | Rob Lemmon, Audit Partner for Carr Riggs & Ingram re: FY 2016/2017 Financial Statements. | Financial/Economic Impact to Future Years Budgeting Process or Effect on Citizens: | | Action Requested and Recommendation: | Rob Lemmon, Audit Partner for Carr Riggs & Ingram re: FY 2016/2017 Financial Statements. | Is this action consistent with the Nassau County Comprehensive Land Use Plan? | | Funding Source: | N/A |
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Additional Information Needed for Contracts/Agreements (If Applicable) | | Contract Number assigned by Contracts Management: | N/A | For non-governmental agencies, has the document been sent to the vendor for signature? | N/A | Does the document need to be recorded? If so, who will pay the recordation fee? | N/A | Are there any special mailing instructions? (Include contact name, address, deadline for submittal, how to mail such as express mail, FedEx, etc): | N/A | How many originals are needed? | N/A |
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