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File #: 18-1105 CRA    Version: 1 Name:
Type: CRA Report Status: Agenda Ready
File created: 7/6/2022 In control: Community Redevelopment Agency
On agenda: 7/14/2022 Final action:
Title: CRA AUDITED FINANCIAL STATEMENTS - FISCAL YEAR 2020-2021
Attachments: 1. Agenda Cover Report, 2. Exhibit A - CRA Audit Report 2021-DRAFT, 3. Exhibit B - CRA Governance Report 2021-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:                      July 14, 2022

 

Title

CRA AUDITED FINANCIAL STATEMENTS - FISCAL YEAR 2020-2021

 

Body

Recommended Action:

Recommendation

Approve the fiscal year 2020-2021 CRA Audited Financial Statements Report as presented by Marcum, LLP.

 

Body

Background:

The CRA Audited Financial Statements Report for fiscal year 2020-2021 as prepared and audited by Marcum, LLP 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 2021-DRAFT; Exhibit B- CRA Governance Report 2021-DRAFT