North St. Paul City Council Workshop - 5/21/24
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
Full Document Analysis
Votes (2)
Adopt the agenda
Moved by Unspecified · Seconded by Unspecified
Adjourn
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.
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.
People (5)
Dan WinnickFinance DirectorManaging North St Paul finances and overseeing audit preparation.
1 quote
Managing North St Paul finances and overseeing audit preparation.
“The bottom line is they're very frugal I think you're going to see that in the results tonight.”
Referring to department heads managing their budgets.
Jackie HeaglePrincipal, MMKRLead auditor for the 2023 City of North St Paul independent audit.
1 quote
Lead auditor for the 2023 City of North St Paul independent audit.
“We issued an unmodified opinion on that basic financial statement - that is a clean opinion.”
Summarizing the overall audit results.
ColeActing MayorPresiding over the council meeting.
Presiding over the council meeting.
SchweerCouncil MemberParticipating in the meeting.
Participating in the meeting.
WongCouncil MemberParticipating in the meeting.
Participating in the meeting.
Places Mentioned
Events & Meetings (1)
- 2024 Workshop Meeting at 5:15 PM