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MINUTES <br />CITY COUNCIL WORKSHOP <br />JULY 13, 2016 <br />the audits, there are significant accounting estimates, such as how long <br />will a building, sewer pipe or equipment last. Mr. Knopik and Ms. <br />Hoffinan reviewed the prepared summary report, and stated that the City <br />did very well again and there were no concerns or exceptions noted in the <br />audit. Mr. Knopik noted there was one material weakness noted for <br />segregation of duties, but explained that is common in cities with limited <br />staff. He stated that the City applied for a Certificate of Achievement for <br />Excellence in Financial Reporting from the Government Finance Officers <br />Association for the first time this year. <br />The City Administrator commended the Finance Director and her <br />assistant, Bonnie Keran on the excellent job of preparing for the audit <br />process. <br />Discussion about the GreenStep Cities Program will be rescheduled to the <br />July 27th Workshop. <br />ADJOURN There being no further business, the meeting was adjourned at 7:29 p.m. <br />John. eis, Mayor <br />Attest: % L <br />Joel nson, City Administrator <br />