File #: LM-2016-0138    Version: Name:
Type: Order Status: Read, Printed and Filed
File created: 3/21/2016 In control: City Clerk
On agenda: Final action: 9/18/2017
Title: ORDER TO READ AND FILE THE ORDER OF THE NEW HAVEN BOARD OF ALDERS REGARDING THE COMMUNICATION FROM RSM US LLP SUBMITTING THE FINANCIAL REPORT, THE FINANCIAL AND COMPLIANCE REPORT, THE REPORT TO THE AUDIT COMMITTEE, THE MANAGEMENT LETTER AND THE STATE MUNICIPAL AUDIT QUESTIONNAIRE FOR THE CITY OF NEW HAVEN, CONNECTICUT FOR THE YEAR ENDED JUNE 30, 2015.
Attachments: 1. 2015 Audited Financials, 2. 2015 Single Audit, 3. RSM Audit Order, 4. LM-2016-0138

Title

ORDER TO READ AND FILE THE ORDER OF THE NEW HAVEN BOARD OF ALDERS REGARDING THE COMMUNICATION FROM RSM US LLP SUBMITTING THE FINANCIAL REPORT, THE FINANCIAL AND COMPLIANCE REPORT, THE REPORT TO THE AUDIT COMMITTEE, THE MANAGEMENT LETTER AND THE STATE MUNICIPAL AUDIT QUESTIONNAIRE FOR THE CITY OF NEW HAVEN, CONNECTICUT FOR THE YEAR ENDED JUNE 30, 2015.

 

Body

BE IT ORDERED that the communication from RSM US LLP submitting the financial report, the financial and compliance report, the report to the audit committee, the management letter and the state municipal audit questionnaire for the City of New Haven, Connecticut for the year ended June 30, 2015 be and hereby is read and filed.