HomeMy WebLinkAboutResolution 26-40 Accepting the Annual Financial Audit nd Annual Comprehensive Finance Report Ending 12.31.25CITY OF FALCON HEIGHTS
COUNCIL RESOLUTION
May 13.2026
No.26-40
RESOLUTION ACCEPTING THE ANNUAL FINANCIAL AUDIT AND ANNUAL
COMPREHENSryE FINACIAL REPORT ENDING DECEMBER 31,2025
WHEREAS, the City of Falcon Heights is required to have an annual audit of its financial records
according to Minnesota State Statute $ 471.697; and
WHEREAS, the City of Falcon Heights engaged BerganKDV, a certified accounting and audit firm, to
conduct an independent audit of the City's financial statements for the fiscal year ending December 3 1 ,
2025; and
WHEREAS, BerganKDV has completed said audit and presented the Annual Comprehensive Financial
Report to the City Council; and
WHEREAS, the City Council has reviewed and considered the results of the audit and finds that it fairly
presents the financial position of the City of Falcon Heights in all material aspects.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Falcon Heights,
Minnesota:
l. The City Council hereby accepts the annual financial audit for the fiscal year ending
December 37,2025, as prepared by Bergan KDV.
2. The Finance Director is authorized to file the accepted audit and take any action
necessary to comply with state and regulatory reporting requirements.
Moved by:
GUSTAFSON
MAY
MIELKE
MOGEN
WASSENBERG
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Mayor
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In Favor Attested by:
Against
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