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Audit Process <br />State statutes require an annual audit of the City’s financial <br />records <br />Engagement letter signed August 30, 2017 <br />Preliminary audit procedures performed December, 2017 <br />Fieldwork performed last week of April, completed May 2 <br />Audit “exit” meeting with Finance Director May 22 <br />Audit results discussed at Council workshop on June 4 <br />Formal presentation of results to Council on June 11 <br />4