NORTH CAROLINA
EXECUTIVE SUMMARY
Meeting Date: 11/23/2009
AGENDA #7c
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TOWN OF CHAPEL HILL NORTH CAROLINA EXECUTIVE SUMMARY |
Meeting Date: 11/23/2009 |
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| Title of Agenda Item:
Comprehensive Annual Financial Report for FY 09. |
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| Background: This is a presentation of the Town's Audited Financial Statements/Comprehensive Annual Financial Report. A representative of the The Town's external auditor's Martin Starnes & Associates will be available to answer questions concerning their audit. The Comprehensive Annual Financial Report is available on the Town's web-site. | |||
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| Fiscal Note: The annual audit of the Town's financial statements resulted in an unqualified opinion, no findings or questioned costs and no significant deficiencies or material weaknesses. | |||
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| Recommendations: That the Council accept this report of the Town's Comprehensive Annual Financial Report for FY 09. | |||
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| ADDITIONAL INFORMATION | |||
| Financial Statements Presentation | |||
| Martin & Sternes Associates Financial Report | |||