North St. Paul City Council Workshop - 5/21/24
Saturday, March 15, 2025
Review of the 2023 financial report
Audit presentation by MMKR
Discussion of 2023 budget results and department frugality
Analysis of Enterprise funds operations
General fund financial position and policy compliance
Discussion of audit finding regarding Group Dental Insurance solicitation
Government-wide financial statement summary
Votes (2)
Adopt the agenda
PassedUnanimous
Moved by Unspecified · Seconded by Unspecified
Adjourn
PassedUnanimous
Moved by Unspecified · Seconded by Unspecified
Notable Quotes (2)
If you ever spend more than 750,000 in federal funding there's a separate audit on those federal funds.
Audit ComplianceExplaining audit requirements.
We made the decision to do that even though it is in violation we should have included both the health and the dental insurance in our solicitation.
Audit FindingsExplaining why the city accepted an insurance deal that bypassed standard bidding procedures.
People (5)
Dan WinnickFinance Director
Managing North St Paul finances and overseeing audit preparation.
Jackie HeaglePrincipal, MMKR
Lead auditor for the 2023 City of North St Paul independent audit.
ColeActing Mayor
Presiding over the council meeting.
SchweerCouncil Member
Participating in the meeting.
WongCouncil Member
Participating in the meeting.
Places Mentioned
North St Paul
Events & Meetings (1)
- 2024 Workshop Meeting at 5:15 PM