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<br /> <br />Request for Action <br /> <br /> <br />To Item Number <br />Mayor and City Council 6.6 <br />Agenda Section Meeting Date Prepared by <br />Presentations, Awards, June 4, 2018 Lori Ziemer, Finance Director <br />and Recognition <br />Item Description Reviewed by <br />Comprehensive Annual Financial Report for the Cal Portner, City Administrator <br />Year Ended December 31, 2017 <br />Reviewed by <br /> <br /> <br />Action Requested <br />Accept, by motion, the Comprehensive Annual Financial Report for the City of Elk River for the year <br />ended December 31, 2017. <br /> <br />Background/Discussion <br />The city is required to have an annual independent audit of its financial statements in which the audit firm <br />issues an opinion on the financial statements. <br /> <br />For fiscal year 2017, CliftonLarsonAllen LLP (CLA) conducted the city’s audit and will present a <br />summary of the 2017 Comprehensive Annual Financial Report and audit results. <br /> <br />Financial Impact <br />N/A <br /> <br />Attachments <br /> Comprehensive Annual Financial Report for the year ended December 31, 2017 <br /> Report on Minnesota Legal Compliance <br /> Report on Internal Control <br /> Governance Letter <br /> <br /> <br />The Elk River Vision <br />A welcoming community with revolutionary and spirited resourcefulness, exceptional <br />service, and community engagement that encourages and inspires prosperity <br />