May 4, 2026 - Agenda
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Finance and Audit Committee
Anderson Room, City Hall
6911 No. 3 Road
Monday, May 4, 2026
Immediately following the General Purposes Committee meeting
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ITEM |
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MINUTES |
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FIN-4 |
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Motion to adopt the minutes of the meeting of the Special Finance Committee held on April 20, 2026. |
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DELEGATIONS |
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FIN-6 |
1. |
Aanu Adeleye, Engagement Partner, Avery Nguyen, Engagement Manager, and Brandon Ma, Engagement Quality Review Partner, KPMG, to present the Audit Findings Report on the City’s 2025 Consolidated Financial Statements. |
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FINANCE AND CORPORATE SERVICES DIVISION |
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2. |
2025 CONSOLIDATED FINANCIAL STATEMENTS (File Ref. No. 03-0905-01) (REDMS No. 8379302) |
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FIN-40 |
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See Page FIN-40 for full report |
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Designated Speaker: Cindy Gilfillan |
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STAFF RECOMMENDATION |
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That the 2025 City of Richmond Consolidated Financial Statements as presented in Attachment 2 be approved. |
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RICHMOND PUBLIC LIBRARY |
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3. |
2025 FINANCIAL STATEMENTS FOR THE RICHMOND PUBLIC LIBRARY (File Ref. No. 03-0905-01) (REDMS No. 8381193) |
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FIN-151 |
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See Page FIN-151 for full report |
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Designated Speaker: Susan Walters |
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STAFF RECOMMENDATION |
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That the 2025 Richmond Public Library audited financial statements for the year ended December 31, 2025, as presented in the attached report from the Chief Librarian, be received for information. |
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LULU ISLAND ENERGY COMPANY |
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4. |
2025 FINANCIAL STATEMENTS FOR THE LULU ISLAND ENERGY COMPANY (File Ref. No. 3-0950-01) (REDMS No. 8390484) |
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FIN-176 |
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See Page FIN-176 for full report |
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Designated Speakers: Alen Postolka & Helen Zhao |
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STAFF RECOMMENDATION |
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That the Lulu Island Energy Company report titled “2025 Financial Statements for the Lulu Island Energy Company”, from the Chief Executive Officer and Chief Financial Officer, dated April 9, 2026, be received for information. |
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RICHMOND OLYMPIC OVAL CORPORATION |
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5. |
2025 Audited Financial Statements for the Richmond Olympic Oval CORPORATION (File Ref. No. 03-1200-09) (REDMS No. 8381566) |
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FIN-218 |
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See Page FIN-218 for full report |
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Designated Speaker: Rick Dusanj |
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STAFF RECOMMENDATION |
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That the 2025 Audited Financial Statements for the Richmond Olympic Oval Corporation from the Director, Finance, Innovation & Technology, Richmond Olympic Oval Corporation be received for information. |
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ADJOURNMENT |
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