CITY OF CHARLOTTESVILLE, VIRGINIA
                  CITY COUNCIL AGENDA



  Agenda Date:        December 5, 2022

  Action Required:    No action.

  Presenter:          Chris Cullinan, Director of Finance

  Staff Contacts:     Chris Cullinan, Director of Finance

  Title:              Report on Annual Financial Audit for Fiscal Year 2022 from City's
                      Auditors


Background
The Code of Virginia requires that localities have all their accounts and records audited annually as
of June 30 by an independent certified public accountant in accordance with the specifications
furnished by the Auditor of Public Accounts (APA).

Discussion
State Code requires the City's auditor to report to the governing body at a public session. Matthew
McLearen, CPA, CFE and Michael Lupton, CPA, MBA from Robinson, Farmer, Cox and Associates
will be presenting their report to City Council for Fiscal Year 2022 (July 1, 2021 - June 30, 2022).

Alignment with City Council's Vision and Strategic Plan
This report and audit of Fiscal Year 2022 aligns with Goal 4 of the Strategic Plan, to be a well-
managed and successful organization.

Community Engagement
The Annual Comprehensive Financial Report (ACFR) is available on the City's website. Hard copies
are available upon request.

Budgetary Impact
N/A.

Recommendation
N/A.

Alternatives
N/A.
Attachments
None