HomeMy WebLinkAbout1998-06-24 PACKET 03.A.. ..
� ♦ ..... � * . �
#��:
CALL �TO ORDER
� � � ,
The City Council of the City of Cottage Grove, Washington County, Minnesota held a
speciai meefing on Wednesday, June 3, 1998, at the Cottage Grove City Hali, 7516 80
Street South. Mayor �enzer cailed the meeting to order at 6:30 p.m.
, * �. �, .
Present: Mayor John Denzer
Council Members Rod Hale
Council Members Jim Wolcott
Council Members Sandy Shiely
Absent: Council Member Kohls
Staff Present: F2yan R. Schroeder, City Administrator
Liz Johnson, Finance Director
Karen Matthees, Deputy City Clerk
Mayor Denzer presided over the meeting.
Mr. Dave nflol, HLB Tautges Redpath, LTD, gave a brief presentation to Council
regarding the audit report on the General Purpose Financial Statements, State Legal
Comp{iance Report and Report on Internal Control. The audit was favorable for the
General Purpose Financial Statements and State Legal Compliance Report. The only
reportable condition found in the Report on Intemai Controi is Segregation of Duties,
however, the reportable condition is not a material weakness.
Special meeting adjourr�ed at 7:09 p.m.
M � In ...�• . �•
1 �