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File #: 18-0329 CRA    Version: 1 Name:
Type: CRA Report Status: Agenda Ready
File created: 5/8/2019 In control: Community Redevelopment Agency
On agenda: 5/14/2019 Final action:
Title: CRA AUDITED FINANCIAL STATEMENTS - FY 2017-18
Attachments: 1. Agenda Cover Report, 2. CRA Audit Report 2018
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO:                                           CRA Board of Commissioners

FROM:                      Lori Hayward, Finance and Operations Director

THROUGH:                      Jeff Costello, CRA Executive Director

DATE:                      May 14, 2019

 

Title

CRA AUDITED FINANCIAL STATEMENTS - FY 2017-18

 

Body

Recommended Action:

Recommendation

Approve the 2017-18 Audit Report as presented by Caler, Donten, Levine, Cohen, Porter, & Veil P.A.

 

Body

Background:

The CRA Audited Financial Statements Report for FY 2017-2018 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: City of Delray Beach and Palm Beach County.

 

Mark Veil from Caler, Donten, Levine, Cohen, Porter, & Veil PA will be at the meeting to make a presentation.

 

Attachment(s): FY 2017-18 Audit Report

 

CRA Attorney Review:

N/A

 

Finance Review:

N/A

 

Funding Source/Financial Impact:

N/A

 

Timing of Request:

N/A