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CC_Minutes_2007_0806
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CC_Minutes_2007_0806
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1/30/2008 2:12:11 PM
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9/12/2007 11:38:04 AM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
8/6/2007
Meeting Type
Special
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Special i Co ncil ccti <br />Monday, August , 2007 <br />Page 27 <br />Al Sands, 2612 Aldine <br />Mr. Sands opined that the outside auditor should be asked to provide <br />his recommendation, since it was his report; and that he should be in- <br />formed of tonight's action and then make his decision. <br />Finance hector Chris biller <br />l~~Ir. Miller concurred with Mr. Sands' suggestion; that if the City At- <br />torney was amending their position on the impact of Twin Lakes liti- <br />gation, the City Attorney send a letter to the City Auditor and let the <br />Auditor determine whether it changed their audit opinion. Mr. Miller <br />noted that the audit report captured the City's financial situation on <br />December 31, 2006; and this motion would propose that information <br />made available on August 6, 2007 be incorporated into that report. <br />Mr. Miller noted that allowances and expected subsequent events <br />were taken into account when the audit was done; however, this tim- <br />ing and step was unusual. <br />Mayor Klausing noted that the auditor's response may indicate no <br />change, as his prerogative, or changes could ultimately be made to the <br />report. Mayor Klausing opined that he had no problem with the City <br />Attorney preparing a letter for potential attachment to the 2006 finan- <br />cial report, and letting the auditor make the call. <br />Councilmember Ihlan opined that the City was aware of pending liti- <br />gation on December 31, 2006; however, that they didn't know the <br />outcome of the litigation. Councilmember Ihlan further opined that <br />there was a distinction between the audit report and the auditor's pro- <br />fessional opinion, and the City's comprehensive annual financial re- <br />port and full disclosure by the City. Councilmember Ihlan reiterated <br />her concern that this information gets into the report so the taxpayer <br />on the street or on line can see the footnote line. <br />Councilmember Pust requested that someone put the letter on line and <br />any additional copies of the report have the letter inserted; however, <br />asked that taxpayer monies not be spend on reprinting the report. <br />e. Appoint Commissioner -Consider Appointing a Parks and Rec- <br />reation Commissioner <br />
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