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Chloe Eudaly

Commissioner, City of Portland

General Information: 503-823-4682

email: chloe@portlandoregon.gov

1221 SW 4th Ave, Suite 210, Portland, OR 97204

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Comprehensive Annual Financial Report

TIME CERTAIN: 2:00 PM – Accept the City of Portland Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2016  (Report introduced by Mayor Wheler)  30 minutes requested

Agenda Item #102 https://www.portlandoregon.gov/auditor/article/626042

Results of Financial Audit of the City Comprehensive Annual Financial Report for FY 2015-16 and related communications (Report introduced by Auditor Hull Caballero) 45 minutes requested

This is a report to Council about the results of the independent financial audit conducted by Moss Adams of the City's Comprehensive Annual Financial Report ((AFR) for the fiscal year ended June 30, 2016.

Portland is required by state law and by the federal Single Audit Act to have an annual audit of its
financial statements and compliance with the terms of the federal awards the City and the Portland
Development Commission receive. Management prepares the financial statements and an outside CPA
firm audits them. By Charter, the City Auditor oversees the selection of the outside accountants, and
manages terms of the audit contract.

Agenda Item #103 https://www.portlandoregon.gov/auditor/article/626043

Portland City Council Agenda  Wednesday February 1, 2017: https://www.portlandoregon.gov/auditor/26997