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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 /> Res ect lly submitte <br /> urtis G. Ulrich <br /> City Administrator <br /> ATT ST: <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 />