Baltimore City Council
File #: LO24-0066    Version: 0 Name: City of Baltimore Annual Comprehensive Financial Report Year Ending June 30, 2023
Type: Legislative Oversight Status: In Committee
File created: 8/26/2024 In control: Finance and Performance Committee
On agenda: Final action:
Enactment #:
Title: City of Baltimore Annual Comprehensive Financial Report Year Ending June 30, 2023 For the purpose of inviting the City’s Directors of Finance and Head of Accounts Payable, the City Auditor and SB & Company (External Audit Firm) to present and brief the City Council on the Annual Comprehensive Financial Report (ACFR) for Year Ending June 30, 2023 and Single Audit (expected to be completed in approximately 2 weeks). The Baltimore City Charter requires the City Auditor, under the supervision of the Comptroller, to audit the comprehensive annual financial report of the City, prepared by the Director of Finance. The Annual Comprehensive Financial Report for the fiscal year ending June 30, 2023 was submitted and presented to the Board of Estimates on June 26, 2024. The Single Audit had not been completed due to open items.
Attachments: 1. SB & Company Audit Letter 2024 09, 2. City of Baltimore - Briefing on the Uniform Guidance (including the results of FY 2023), 3. City of Baltimore - Single Audit_YE06-30-2023 Prewash, 4. LO24.0066_DOF Presentation_9.26.24, 5. LO24.0066_DOF Presentation 9.26.24_final, 6. Final Synopsis LO24-0066, 7. XX 1 PRESENTATION FROM DEPT OF AUDITS PPT, 8. XX 2 PRESENTATION FROM FINANCE, 9. XX 3 PRESENTATION FROM SB COMPANY EXTERNAL AUDITORS, 10. XX Final Hearing Notes LO24-0066 9 26 24, 11. xx Handout 4 from Dexter Lockamy

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City of Baltimore Annual Comprehensive Financial Report Year Ending June 30, 2023

For the purpose of inviting the City’s Directors of Finance and Head of Accounts Payable, the City Auditor and SB & Company (External Audit Firm) to present and brief the City Council on the Annual Comprehensive Financial Report (ACFR) for Year Ending June 30, 2023 and Single Audit (expected to be completed in approximately 2 weeks).

 

The Baltimore City Charter requires the City Auditor, under the supervision of the Comptroller, to audit the comprehensive annual financial report of the City, prepared by the Director of Finance. The Annual Comprehensive Financial Report for the fiscal year ending June 30, 2023 was submitted and presented to the Board of Estimates on June 26, 2024. The Single Audit had not been completed due to open items.

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