File #: 18-5085    Version: 1 Name: Auditor's Report 2018
Type: Staff Reports & Requests Status: Staff Reports & Requests
File created: 12/5/2018 In control: Finance
On agenda: 12/18/2018 Final action:
Title: : Auditor's Report for Fiscal Year 2018
Attachments: 1. Mecklenburg County 2018 Audit
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title:

Auditor's Report for Fiscal Year 2018

 

Summary

ACTION:

Receive report from Cherry Bekaert, LLC, the County's external auditor

 

Staff Contact:                      Sarah Lyberg, Director of Financial Services

 

 

Presentation:                     Yes                     

 

 

BACKGROUND/JUSTIFICATION:

The external audit for fiscal year 2018 has been completed.  The auditor will present the results of the financial and single audits.

 

 

PROCUREMENT BACKGROUND:

N/A

 

 

POLICY IMPACT:

N/A

 

 

FISCAL IMPACT:

N/A