TO: CRA Board of Commissioners
FROM: Lori Hayward, Finance and Operations Director
THROUGH: Jeff Costello, CRA Executive Director
DATE: June 11, 2018
Title
CRA AUDITED FINANCIAL STATEMENTS - FY 2016-17
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Recommended Action:
Recommendation
Approve the 2016-17 Audit Report as presented by Caler, Donten, Levine, Cohen, Porter, & Veil P.A.
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Background:
The CRA Audited Financial Statements Report for FY 2016-2017 as prepared and audited by Caler, Donten, Levine, Cohen, Porter, & Veil PA is attached. The Report will be submitted, as is required, to the State of Florida Auditor General’s Office and to our incremental tax revenue funding sources: The City of Delray Beach and The County of Palm Beach.
Mark Veil from Caler, Donten, Levine, Cohen, Porter, & Veil PA will be at the meeting to make a presentation.
Attachment(s): FY 2016-17 Audit Report
CRA Attorney Review:
N/A
Finance Review:
N/A
Funding Source/Financial Impact:
N/A
Timing of Request:
N/A