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<br /> 1 Slide #15
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<br /> Orange Cowdy ArorbF CAlf0hifIra
<br /> New Aec€runtiiig Presilauncements
<br /> Mr.w-GA,I;RPrcanc3rsnrrP rrni%1nr Ftalaj'o'Yo.v-,
<br /> Stitmeird:No.96, fbr
<br /> lis{aN 6+2aTi aegenv eaahie Jrine 15. i7,-,-1_-vnch RAY5*3-,encsof Kr*50.2923and rollowln06
<br /> SUftim lard rro,100,AGemmrhV r:YMrJ w afW firms•Co, fistW(was eR-*d In,line 2[x22 and Is eftdoe ror ae€aerrting
<br /> changes and earorcorre€Ueonsn1is€aly*ayb,2ginv gafterJune15.2423.all repo""nodspferearter,
<br /> 9tarbaner Ha 141, [deafAkwouswas meed in June 2022 and as efferbve forfscal yams itlL4nning after
<br /> december 15,2OL,.which rneans the Crty+s fuzal year ended June 10.2N25,
<br /> • R&I2smrvlr&V&r% o4 be Frrrrrelal Rs"rfi*g MedaL CAM has ae#ird Ws projeo to its bsdrical agvda to makes
<br /> imprcwarrrents to lfr evislirV fnanciai repoenng-—iei Iesia6lished+ria GASB issued Mislervent No.a4l. Imprwnlbe are
<br /> Ndwa to arillwya as a4iuGwnass or tra(nodal t,,rmo,,ding inkfmaik,n hof docman-making xd 2er.o29ng s geievrtmrri's
<br /> atcountablo, {.453 aribcipabei a Anal maivarcr in late 2023/early 2Ud,
<br /> • Rwvtww mad fits AmopmMiam is"he,long-teem prded where the GASB is■mrkirg to drn4spa iomprehensii e
<br /> application ra'r_e7al dee•rraog non of rar.:vans and oepts akc from(non-aodanga,ux[chrgr,rel vechamgo4ko tranixilairu<Tlta
<br /> Anal s1 a hard is egrcted is iai a 2DM r eertr 2427.
<br /> • 6alrtg Comre rs L%Kwulrrl*m and#amain Pbmwfal des is mgor pored where the god is is address issues related 10
<br /> clukayas regarding going oc,'evn unewtaFdlraand sawn financial stir&Tris badrical topic Is timing uaaminedtyy ON CAM
<br /> dA to a Yhde dararslty in pracdig a ardFg roqui ad pr'kiantabon on the facia o1 th financial slalvrants,dsdasurrs,ohc An
<br /> exposure drall on tis topic is npecbed by mid-2U.SK
<br /> Aodrws Vfse 1smwi&Aqqjrsys fAEAAi
<br /> Awe 3@ 2922
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<br /> 3 Tim Lyons said he would not go into detail on this slide, but will work with Management to
<br /> 4 ensure these accounting practices are being followed.
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<br /> 6 Slide #16
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<br /> cnwgecam*, carafma
<br /> govt Clienix—Free Quarterly Continging Etlwc"o
<br /> Sinal Marcie of 2009-For CNiu 12.Years I I
<br /> Mauldin RJerrlues pro6dr5 Ger nuarberhiroontinuisa educarion dor all d our oorrerrmrneal diems. Topics areradared to be of
<br /> imeest m 90semmamal ermtim. m in eddort to areommoidate our emir gevanmenrhil diem base.we offer the smsimi serval
<br /> limn per quarter at a•erLMW d Merit provided locaiorn reselling in 9realer ne#.exking and krrarledge sharing anarg ors
<br /> 9mk-mrnerral clients. life normally see apprndmalely 1BG people per Beier. Examples d miskirls is"Lised in the past Few
<br /> querten indude:
<br /> Amounting dor Debi Issuarors - GASB Pexis&,Jpdabes lonaaiv&xweral sessions
<br /> Athiesing Eerefknee irfrtandal kefmrlig Human CaDtalMaragerr"t
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<br /> Mt"ting Prachkv,t9olkl4ea and Pnoaxuta a Grant Aa DUTA g PrC,AarrQ';and Controls
<br /> L>,sdpet
<br /> S �eparabon Inlremal Contrah Cher Anaards Pgr�,,ir,ga}nol eid
<br /> AR Proparamn;rwo 12I day hardy-Rn mursn] Ca;h liNsburmmvns
<br /> Capital Aserl Aoo umig PPDcessrs aidControfs In6rmalControh Diner Pracimtl &mePrerrw Cycle
<br /> Cokal"irabon of Grpaaits and kvisimerm IPS hiss,,Prknarikf Perroll Maden
<br /> « Componam units . Logal Oxadvallns for Cwbtie;Luncex Pt mdogmrs
<br /> {}{xr-ecu ihy Pnk Ai9aeage.scnk Polities and Preesdwrs Manuals
<br /> ratakuking Rnw•rdal and r,lon4kvnddal Wslth od a Cowl. • Sagragwilcm or Wks
<br /> F-rsrnrial Report Card-Where does VowGmrt Stand? Single Audits For ALdrteers
<br /> IF-nsridal P"ng Model knQraNemerrs. Spatial o:arpose Local Option Sales Tet ISIPL sST)
<br /> noes(NOL lam 75,t7i€e.standards a A--hn 4 PAPonirg&compian"
<br /> (4W 6.16,77,Tar Abelement dfisclicwn Unkd mGrant Wemting"uirments acid the dkw
<br /> ram No.aa,Fiduciary Artl ibis 5"Ault
<br /> 1idAkl1 sENscvsaon +tjWy,5,e3 OF+U)
<br /> 7 Av*30 2022
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