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8 <br />CAFR*/Audit Process <br />December 2018: <br />September 2018: September 2018: <br />Final city balances to be <br />Final Determination of Final Determination of <br />audited and receives final <br />accrued expenses; accrued expenses; <br />audit opinion. <br />preliminary yearpreliminary year--end end <br />projections.projections. <br />SEPT. <br />JUL.OCT.NOV.DEC. <br />AUG. <br />October/November 2018: <br />July/August 2018: <br />Adjustments are finalized and <br />Revenues and expenditures <br />posted. <br />are accrued to the prior <br />fiscal year. <br />*Comprehensive Annual Financial Report (Audit) FY 2017-18 <br />9 <br /> <br />