Legislation Details

File #: 24-2202    Version: 1
Type: New Business Status: Agenda Ready
File created: 12/5/2024 In control: City Council
On agenda: 12/10/2024 Final action:
Title: Consider accepting the financial statements and audit report on the City of Lawton for fiscal year ended on June 30, 2023.
Attachments: 1. FYE 23 COL Audit FINAL
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ITEM TITLE:

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Consider accepting the financial statements and audit report on the City of Lawton for fiscal year ended on June 30, 2023.

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INITIATOR:  Rebecca Johnson, Finance Director

 

STAFF INFORMATION SOURCE:  Rebecca Johnson, Finance Director

 

BACKGROUND: The public accounting firm of Forvis -Mazars, LLP, as engaged by the City presented a draft version of the City of Lawton’s financial statements on November 12, 2024. This is the final version with no material changes having been made. It is being presented to you for your acceptance per Council Policy 2-9 Municipal Securities Disclosure Policy, 2024.

 

EXHIBIT:  The financial statements and audit report for fiscal year ended June 30, 2023, will be on file in the City Clerk’s Office and distributed to the Mayor/Councilmembers immediately upon receipt.

 

KEY ISSUES:  N/A

 

FUNDING SOURCE:  Reports only

 

STAFF RECOMMENDED COUNCIL ACTION:  Accept the Final Audit for the City of Lawton for fiscal year ended on June 30, 2023.