City Council Mtg 040824
2023 City Audit presentation
Approval of Audit resolution
Fire Department management and consulting contract with Capstone LLC
Public Forum
Consent agenda items
Public Safety data system software licensing
Mayor Peterson Park ball field usage agreement
State bonding support for water/sewer infrastructure (HF 5189/SF 5309)
Full Document Analysis
Votes (3)
Adopt tonight's agenda
Moved by Brian · Seconded by Not Specified
Accept 2024-31 city audit
Moved by Not Specified · Seconded by Not Specified
Approve consent agenda as amended
Moved by Not Specified · Seconded by Not Specified
Notable Quotes (2)
We believe it's just saying that we believe everything in the financial statements is materially accurate.
to my knowledge it's never there's never been anybody a third party outside of the department look at how it are we doing everything we're supposed to be doing.
People (5)
Brad FtocAuditorLead auditor from ABDO presenting the 2023 financial report.
1 quote
Lead auditor from ABDO presenting the 2023 financial report.
“We are issuing an unmodified or a clean opinion on your financial statements this year.”
Confirming the audit results were positive.
Mike TorskiDirector of Finance/Deputy City AdministratorCoordinated the audit process and manages city finances.
Coordinated the audit process and manages city finances.
AlexAuditorAudit team member from ABDO presenting financial details.
Audit team member from ABDO presenting financial details.
Tammy GimpleResidentExpressed concerns regarding fire department oversight and potential conflict of interest.
1 quote
Expressed concerns regarding fire department oversight and potential conflict of interest.
“there's a good old boy club in the fire department and you're I'm sure you're well aware”
Questioning the objectivity of the fire department audit proposal.
Matt LookCity AdministratorProvides administrative context on city operations and bonding bills.
1 quote
Provides administrative context on city operations and bonding bills.
“if you get a look at all the software license lensing expenses the city eats you get you realize the term being nibbled to death by a thousand ducks”
Describing the cumulative cost of software maintenance.
Places Mentioned
Events & Meetings (1)
- Regular City Council Meeting, April 8, 2024
Ordinances & Resolutions (1)
Acceptance of the 2023 annual city audit.