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PINECREST (MIAMI-DADE COUNTY) · LOCALlocal legislationConsent Agenda

Local Impact

Acceptance of the 2017-2018 Village of Pinecrest Financial Audit

Original title: A RESOLUTION OF THE VILLAGE OF PINECREST, FLORIDA, ACCEPTING THE AUDITOR’S COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR 2017-2018; PROVIDING FOR AN EFFECTIVE DATE.

Record date · March 5, 2019

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What This Bill Does

The Village of Pinecrest Council has formally accepted the for the 2017-2018 fiscal year. This resolution acknowledges the completion of the independent audit of the village's financial records.

Why it matters

This resolution confirms that the village's financial statements for the 2017-2018 period have been reviewed by an independent auditor and officially received by the Village Council.

Who It Affects

Groups the bill's text affects, as described in the record. Being affected is not a position for or against it.

Indirectly affected

Village of Pinecrest Residents

Residents are provided with an audited account of how village funds were managed during the 2017-2018 fiscal year.

Directly affected

Village Council

The Council is responsible for the formal acceptance of the audit report into the public record.

Key Facts

The Village Council formally accepted the Comprehensive Annual Financial Report (CAFR) for the 2017-2018 fiscal year.
The document is filed under reference number VOP0834.
The resolution was introduced on February 27, 2019.
The item was processed as part of the Village Council's Consent Agenda.

Frequently Asked Questions

What is a Comprehensive Annual Financial Report (CAFR)?

It is a set of financial statements for a local government that has been audited by an independent accounting firm to ensure accuracy and compliance with accounting standards.

Does this resolution change village taxes or services?

No, this resolution is a procedural step to formally accept the audit report for a past fiscal year.

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Full breakdown

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Discoveries

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Patterns POLISCOPE noticed across the record. These are observations to investigate, not conclusions.

temporal pattern90% confidence

Audit Reporting Lag

The audit for the 2017-2018 fiscal year was formally accepted in February 2019, indicating a standard reporting cycle for municipal financial reviews.

Village of Pinecrest

Sources

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