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CC PACKET 06092009
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CC PACKET 06092009
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Last modified
7/30/2015 7:33:28 AM
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5/7/2014 2:15:00 PM
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City Council
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Council Agenda/Packets
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City Code Chapter Amendment
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FAnnual Financial Report <br />♦ Financial statements are <br />the responsibility of <br />management <br />♦ independent auditor's <br />report on the fair <br />presentation of the <br />financial statements <br />♦ "Clean opinion" on the <br />2008 financial statements <br />IlwnaaHl9 t+wn+� ,� � Twt9• 110dPwtll., Ltd. <br />State Legal Compliance <br />Report <br />♦ Required by Minnesota <br />Statute §6.65 <br />♦ <br />OSA established a task force <br />to develop audit guide for <br />legal compliance <br />♦ Audit guide covers seven <br />categories <br />1) contracting and bidding <br />2) deposits and investments <br />3) conflicts of interest <br />4) public indebtedness <br />5) claims and disbursement <br />6) other miscellaneous provisions <br />7) tax increment financing <br />♦ No compliance findings <br />y�,gry �q,g ty pay 4 1\�Twtgs Redpath, Lea. <br />
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