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Lake Elmo <br />Agenda Section: Finance <br />No. 5A <br />City Council <br />03-21-2006 <br />Agenda Item: 2005 Annual Audit Report <br />Background Information for May 03, 2005: <br />Attached, please find the City of Lake Elmo 2005 Annual Financial Report. Steve McDonald from Abdo, <br />Eick & Meyers will present the report and respond to any inquiries. After careful review, the City <br />administrator and I have concluded that we are in agreement with the figures and findings. It should be <br />noted that past management letters indicated a reportable condition with regards to the Segregations of <br />Duties. The staff has taken measures to mitigate this situation and consequently was deleted from the 2005 <br />Audit. <br />Action Items: <br />Person responsible: <br />Tom Bouthilet <br />1. Motion to accept the 2005 Annual Financial Report. <br />Attachments: <br />1. 2005 Annual Financial Report <br />