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Item No. 10 <br />memorandum <br />TO: City Council <br />John Godwin, City Manager <br />FROM: Michael Paris, PEDC Executive Director <br />SUBJECT: PEDC 2015 -2016 ANNUAL AUDIT REPORT <br />DATE: April 11, 2017 <br />BACKGROUND: The Paris EDC Board met on March 21, 2017, to discuss and possibly approve <br />the yearly Audit Report for the 2015 -2016 fiscal year as presented by Andy Reich and Victoria <br />Bethea of McClanahan and Holmes. <br />STATUS OF ISSUE: The PEDC Board was given a presentation with the major opinion from <br />Mr. Reich being that it was a "clean" audit. After a discussion of items in the audit, the PEDC <br />Board voted unanimously to accept the PEDC 2015 -2016 Audit Report. <br />BUDGET: N/A <br />RECOMMENDATION: Motion to accept the PEDC 2015 -2016 Annual Audit Report as <br />presented. <br />