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06-07-2021 Council Work Session Packet
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06-07-2021 Council Work Session Packet
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11/4/2021 10:53:20 AM
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11/4/2021 9:07:39 AM
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City Council
Council Document Type
Council Packet
Meeting Date
06/07/2021
Council Meeting Type
Work Session Regular
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Report on Minnesota Legal Compliance <br />What did we do? <br />•Followed the audit guide published by the Office of the State Auditor. The <br />guide consists of seven sections: <br />–Depositories of public funds and investments <br />–Conflicts of interest <br />–Public indebtedness <br />–Contracting bid laws <br />–Claims and disbursements <br />–Tax increment <br />–Miscellaneous provisions <br />How did we do it? <br />•Select sample of transactions to test for compliance with statutory provisions. <br />What is the result? <br />•No legal compliance findings. <br />6
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