|
|
|
|
|
|
|
|
A |
|
|
Consideration of Audited Financial Reports: Year ending June 30, 2019 |
|
|
|
Finance Director Brandi Suda addressed Council stating that the City is required to perform an annual financial audit and a single audit due to the amount of federal funding the City receives. She reported that there was one deficiency identified this year which was a single invoice that was recorded in the wrong fiscal year. The error was fixed, and procedures have been put in place to prevent such an error in the future. |
|
|
Moved by Councilmember Charlie Odegaard, seconded by Councilmember Jamie Whelan to approve the FY 2019 Comprehensive Annual Financial Report and the FY 2019 Single Audit Report.
|
|
Vote: 7 - 0 - Unanimously |
|