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CC 03/25/2019 Minutes
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CC 03/25/2019 Minutes
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4/10/2019 3:23:26 PM
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City Clerk
Meeting Type
Regular
City Clerk - Doc Type
Minutes
City Clerk - Date
3/25/2019
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CASSELBERRY CITY COMMISSION <br />Minutes of March 25, 2019 — Regular Meeting <br />Page 8 of 14 <br />8. DISCUSSION ITEMS <br />A. Future Ai;enda Items <br />No items were presented for consideration. <br />B. Municipal Advisory Committee (MetroPlan) Report <br />No report. <br />C. Council of Local Governments in Seminole County (CALNO) Report <br />No report. <br />D. Leadership Seminole Board Report <br />No report. <br />E. Mayors/Managers Group Report <br />No report. <br />9. RESOLUTIONS <br />A. Resolution 19-3088 — Comprehensive Annual Financial Report for Fiscal Year <br />2018 <br />The City Clerk read Resolution 19-3088 by title, as follows: <br />"A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, <br />FLORIDA, ACCEPTING THE COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR <br />FISCAL YEAR ENDING SEPTEMBER 30, 2018; PROVIDING FOR CONFLICTS, <br />SEVERABILITY AND AN EFFECTIVE DATE." <br />Staff Presentation: Finance Director Teri Butler introduced Mr. Bill Blend of Moore Stephens Lovelace, <br />P.A., the City's external auditor, who presented the Comprehensive Annual Financial Report (CAFR) for <br />Fiscal Year ending September 30, 2018. Mr. Blend stated that his firm rendered an Unmodified Opinion <br />that the City's financial statements for the Fiscal Year ending September 30, 2018 were in conformity with <br />generally accepted accounting principles (GAAP) and were free of material misstatements, and noted that <br />this was the highest level of auditor opinion that could be given in a financial statement audit. He advised <br />
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