Town of Chapel Hill header
File #: [21-0917]    Version: 1 Name:
Type: Discussion Item Status: Filed
File created: 11/22/2021 In control: Town Council
On agenda: 12/1/2021 Final action: 12/1/2021
Title: FY 2021 Audit Results & Financial Update.
Attachments: 1. Town of Chapel Hill FY 2021 Auditor Draft Presentation, 2. FY 2021 Audit Results & Financial Update Draft Presentation, 3. FY 2021 Annual Comprehensive Financial Report, 4. FY 2022 Q1 General Fund Budget to Actual Analysis, 5. FY 2022 Q1 Enterprise Fund Financial Analysis, 6. Staff Presentation, 7. Auditor Presentation, 8. Council Questions with Staff Response

 

 

title

FY 2021 Audit Results & Financial Update.

body

 

 

Attachments:

 

Town of Chapel Hill FY 2021 Auditor Draft Presentation

 

FY 2021 Audit Results & Financial Update Draft Presentation

 

FY 2021 Annual Comprehensive Financial Report

 

FY 2022 Q1 General Fund Budget to Actual Analysis

 

FY 2022 Q1 Enterprise Fund Financial Analysis

 

 

.end

 

The Agenda will reflect the text below and/or the motion text will be used during the meeting.

 

presenter

PRESENTERS: Brandi Fesperman, Senior Accountant with Martin Starnes & Associates, CPAs, P.A.

Amy Oland, Business Management Director

 

The purpose of this item is for the Council to receive the FY 2021 Audit Results presentation from the Town’s auditors, Martin Starnes & Associates, CPAs, P.A. and the FY 2021 Financial Update from the Town’s Business Management Director, Amy Oland. Additional material in the packet includes the draft FY 2021 Annual Comprehensive Financial Report (ACFR) and FY 2022 Q1 Financial Analysis on the General Fund and Enterprise Funds.