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04-22-2019 Council Packet
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04-22-2019 Council Packet
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5/22/2019 10:27:49 AM
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AGENDA ITEM <br />Prepared By: RJO Reviewed By: DJR Approved By: DJR <br />1.Purpose. The purpose of this item is to publically present the 2017 audit and Comprehensive Annual <br />Financial Report (CAFR) to the Council and public. <br />2.Background. Upon completion of the annual audit, the City’s auditors publically present the results <br />to the Mayor and Council. Michelle Hoffman from Clifton Larson and Allen is here tonight to <br />present the 2017 audit results. <br />COUNCIL ACTION REQUESTED: <br />No action is required. This is an information item only. <br />Exhibits <br />A.2017 CAFR <br />B.Governance Letter <br />C.Internal Control Report <br />Item No.: 14 Date: April 22, 2019 <br />Item Description: 2017 Audit <br />Presenter: Ronald Olson, Finance Director Agenda <br />Section: <br />Presentation <br />References <br />A. Power Point Presentation
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