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September 30, 2014September 30, 2014
Comprehensive AnnualComprehensive Annual
Financial Report (CAFR) andFinancial Report (CAFR) and
Audit Report PresentationAudit Report Presentation
Comprehensive Annual FinancialComprehensive Annual Financial
Report Key HighlightsReport Key Highlights
Government Wide AnalysisGovernment Wide Analysis
Net Position $445,660,563Net Position $445,660,563
– Net Position Increase $6,985,486 from last yearNet Position Increase $6,985,486 from last year
Unrestricted Net Position $138,278,178Unrestricted Net Position $138,278,178
Restricted Net Position $17,189,409Restricted Net Position $17,189,409
Net Investment in Capital Assets $290,192,976Net Investment in Capital Assets $290,192,976
Audit ReportAudit Report
Audit Report IntroductionAudit Report Introduction
Ingram Wallis & Co. is the City’s externalIngram Wallis & Co. is the City’s external
auditorauditor
Presented to Audit Committee March 25Presented to Audit Committee March 25
Audit Committee recommended CouncilAudit Committee recommended Council
accept the reports and CAFRaccept the reports and CAFR
Report From Ingram, Wallis &Report From Ingram, Wallis &
Company on 2013-2014Company on 2013-2014
AuditAudit
Council ActionCouncil Action
Council acceptance of the reports andCouncil acceptance of the reports and
CAFR.CAFR.
Council ActionCouncil Action
Council acceptance of the reports andCouncil acceptance of the reports and
CAFR.CAFR.

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FY14 CAFR and Audit Reports

  • 1. September 30, 2014September 30, 2014 Comprehensive AnnualComprehensive Annual Financial Report (CAFR) andFinancial Report (CAFR) and Audit Report PresentationAudit Report Presentation
  • 2. Comprehensive Annual FinancialComprehensive Annual Financial Report Key HighlightsReport Key Highlights Government Wide AnalysisGovernment Wide Analysis Net Position $445,660,563Net Position $445,660,563 – Net Position Increase $6,985,486 from last yearNet Position Increase $6,985,486 from last year Unrestricted Net Position $138,278,178Unrestricted Net Position $138,278,178 Restricted Net Position $17,189,409Restricted Net Position $17,189,409 Net Investment in Capital Assets $290,192,976Net Investment in Capital Assets $290,192,976
  • 4. Audit Report IntroductionAudit Report Introduction Ingram Wallis & Co. is the City’s externalIngram Wallis & Co. is the City’s external auditorauditor Presented to Audit Committee March 25Presented to Audit Committee March 25 Audit Committee recommended CouncilAudit Committee recommended Council accept the reports and CAFRaccept the reports and CAFR
  • 5. Report From Ingram, Wallis &Report From Ingram, Wallis & Company on 2013-2014Company on 2013-2014 AuditAudit
  • 6. Council ActionCouncil Action Council acceptance of the reports andCouncil acceptance of the reports and CAFR.CAFR.
  • 7. Council ActionCouncil Action Council acceptance of the reports andCouncil acceptance of the reports and CAFR.CAFR.