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Audit Process <br />State statutes require an annual audit of the City’s financial <br />records <br />Engagement letter signed September 19, 2018 <br />Preliminary audit procedures performed January, 2019 <br />Audit fieldwork began April 23, completed May 2 <br />Audit “exit” meeting with Finance Director May 24 <br />Audit results discussed at Council workshop on June 3 <br />Formal presentation of results to Council on June 10 <br />2