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06-05-2023 Council Work Session Packet
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06-05-2023 Council Work Session Packet
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6/7/2023 1:56:38 PM
Creation date
6/7/2023 11:13:39 AM
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City Council
Council Document Type
Council Packet
Meeting Date
06/05/2023
Council Meeting Type
Work Session Regular
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Report on Minnesota Legal ComplianceWhat did we do?Followed an audit guide published by the Office of the State Auditor. The guide consists of seven sections:–Depositories of public funds and investments–Conflicts of interest–Public indebtedness–Contracting bid laws–Claims and disbursements–Tax increment–Miscellaneous provisionsHow did we do it?Select sample of transactions to test for compliance with statutory provisionsWhat is the result?1 legal compliance finding relating to prompt payment of bills7
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