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File #: 18-0812 CRA    Version: 1 Name:
Type: CRA Board Action Status: Agenda Ready
File created: 5/18/2021 In control: Community Redevelopment Agency
On agenda: 5/25/2021 Final action:
Title: CRA AUDITED FINANCIAL STATEMENTS - FISCAL YEAR 2019-2020
Attachments: 1. Agenda Cover Report, 2. Exhibit A- CRA Audit Report 2020 - DRAFT, 3. Exhibit B- CRA Governance Report 2020 - DRAFT
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TO:                                           CRA Board of Commissioners

FROM:                       Lori Hayward, Finance and Operations Director

THROUGH:                      Renée A. Jadusingh, Esq., Executive Director 

DATE:                      May 25, 2021

 

Title

CRA AUDITED FINANCIAL STATEMENTS - FISCAL YEAR 2019-2020

 

Body

Recommended Action:

Recommendation

Approve the fiscal year 2019-2020 CRA Audited Financial Statements Report as presented by Caler, Donten, Levine, Cohen, Porter, & Veil P.A.

 

Body

Background:

The CRA Audited Financial Statements Report for fiscal year 2019-2020 as prepared and audited by Caler, Donten, Levine, Cohen, Porter, & Veil, P.A. 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.

 

 

 

Attachment(s):  Exhibit A- CRA Audit Report 2020-DRAFT; Exhibit B- CRA Governance Report 2020-DRAFT