HomeMy WebLinkAboutIX-01 Presentation and Approval of 2021 Comprehensive Financial Plan
City Council Memorandum
To: Mayor Fasbender & City Councilmembers
From: Chris Eitemiller, Finance Manager
Date: June 20, 2022
Item: Presentation and Approval of the 2021 Comprehensive Financial Report
Council Action Requested:
Presentation of the 2021 Annual Comprehensive Financial Report by Bergan KDV and
Acceptance of the 2021 Annual Comprehensive Financial Report (ACFR).
Background Information:
The annual audit has been completed. Due to scheduling difficulties, the Finance
Committee of the Council has not met to review the results of the audit and the Auditor’s
report. Bergan KDV is available for questions tonight.
The City earned an unmodified opinion or “clean” opinion which is the best opinion an
auditor is able to offer.
Financial Impact:
No financial impact.
Advisory Commission Discussion:
N/A
Council Committee Discussion:
N/A
Attachments:
Bergan KDV presentation will be provided as soon as available
The 2021 Certified Annual Financial Report will be posted on the City of Hastings’ website after it is
formally accepted by the City Council.
IX-01