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CASSCLBCRRY CITY COMMISSION Minutes of March 25, 2019 — Regular Meeting Page 9 of 14 that the auditors had followed all the appropriate audit standards, which included government audit standards, rules of the Auditor General and the American Institute of CPA's (AICPA) audit standards. He then gave a presentation which consisted of an audit overview, the required auditor communications for Fiscal Year ended September 30, 2018 and financial highlights, and which included the following components: • Audit Overview o Required Communications ■ Auditor Responsibilities ■ Management Responsibilities ■ Internal Controls and Compliance ■ Significant Matters ■ Management Representations ■ Assigned Individual for Oversight ■ Audit Schedule ■ Services and Deliverables • Financial Highlights o City -Wide Analysis o General Fund o General Fund Budget o Proprietary Fund Mr. Blend reiterated that the Unmodified Opinion rendered by his firm was the highest level of auditor opinion that could be given in a financial statement audit, and he expressed appreciation to staff for their cooperation throughout the audit. Budget Impact: There is no impact to the City Budget. Recommendation: The City Manager and the Finance Director recommended approval of Resolution 19- 3088. Audience Participation: No one carne forward to address Resolution 19-3088. MOTION: Vice Mayor Aramendia moved to approve Resolution 19-3088, as presented. Motion was seconded by Commissioner Busch. Motion carried unanimously by voice vote 5-0. B. Resolution 19-3089 — City of Casselberry Participation in the Best Foot Forward for Pedestrian Safety Program The City Clerk read Resolution 19-3089 by title, as follows: "A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, FLORIDA, CONFIRMING THE CITY OF CASSELBERRY'S PARTICIPATION IN THE BEST FOOT FORWARD FOR PEDESTRIAN SAFETY PROGRAM; PROVIDING FOR CONFLICTS, SEVERABILITY, AND EFFECTIVE DATE."