TO: Chair and Members of the Board
FROM: Diane Colonna, Executive Director
DATE: March 8, 2017
Title
ACCEPT THE MCRA INDEPENDENT AUDITOR'S REPORT FOR FY 2016
Body
BACKGROUND:
Keefe McCullogh, CPAs has completed its audit of the MCRA’s FY 2016 financial statements, and concludes that the statements fairly present the agency’s financial position as of September 30, 2016. There were no issues of concern or findings expressed in the report. A copy of the report is attached for review. A representative from Keefe McCullogh will be in attendance to address any questions.
RECOMMENDATION:
Accept the audited MCRA FY 2016 financial statements prepared by Keefe McCullogh CPAs.
FISCAL IMPACT: N/A
CONTACT PERSON: Diane Colonna, Executive Director