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06-03-2024 Council Work Session Packet
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06-03-2024 Council Work Session Packet
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6/5/2024 3:12:24 PM
Creation date
6/5/2024 3:04:05 PM
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City Council
Council Document Type
Council Packet
Meeting Date
06/03/2024
Council Meeting Type
Work Session Regular
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Report on Minnesota Legal Compliance <br />What did we do? <br />Followed an 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 compliance findings <br />7
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