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Aaron Nielsen reviewed the staff report including the 2019 Comprehensive Financial Report <br />(CAFR), 2019 Management Report and 2019 Special Purpose Report. He reported a clean or <br />unmodified opinion with no material weaknesses or issues of noncompliance. <br />Mayor LeTourneau asked the overall evaluation of the material. <br />Councilmember Riley commented that the City does a good job of accounting and the audit shows <br />that in the unmodified opinion. <br />Mr. Nielsen stated that they focus on the information provided by the City with what it receives <br />throughout the year. He stated that there were no material findings, which was good. <br />Mayor LeTourneau commented that it shows that there is good performance within the Finance <br />Department. <br />Councilmember Menth commented it appears the Finance Department is doing an excellent job. <br />3. TOPICS FOR FUTURE DISCUSSION <br />3.01: Review Future Topics/ Calendar <br />Noted. <br />4. MAYOR / COUNCIL / STAFF INPUT <br />None. <br />5. ADJOURNMENT <br />The Work Session of the City Council was adjourned at 6:49 p.m. <br />Respectfully submitted, <br />Kurtis G. Ulrich <br />City Administrator <br />ATTEST: <br />Katie M. Schmidt <br />Administrative Assistant <br />Drafted by Amanda Staple <br />TimeSaver Off Site Secretarial, Inc. <br />City Council Work Session / June 23, 2020 <br />Page 7 of 7 <br />