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Regular City Councit Meeting
<br />Monday, February 11, 2008
<br />Page 18
<br />Councilmember Ihlan amended her original motion to authorize staff to imple-
<br />ment asixty (60) day alcohol license suspension, and a $2,000 fine, to Davanni's,
<br />1905 Perimeter Drive W, for alcohol sales during suspension. Councilmember
<br />Kough, as the seconder of the original motion, concurred with the amendment.
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<br />Ihlan moved, Kough seconded, amending their original motion and authorizing
<br />staff to implement a sixty (60) day alcohol license suspension, and a $2,000 fine,
<br />to Davanni's, 1905 Perimeter Drive W, for alcohol sales during suspension.
<br />Roll Call
<br />Ayes: Kough; Ihlan; Roe; and Klausing.
<br />Nays: Pust.
<br />11. Other Business Items (Action Items)
<br />a. Pre-Audit Meeting with the City Auditor
<br />City Finance Director Chris Miller introduced Mr. Jim Eichten, from the firm of
<br />Malloy, Montague, Karnowski, and Radosevich and Company, PA, who pre-
<br />sented anoverview of their audit process and provided the City Council with an
<br />opportunity to ask any questions on the upcoming audit. Mr. Eichten provided a
<br />bench handout entitled, "City of Roseville Audit Entrance Conference, February
<br />11, 2008."
<br />Mr. Eichten apologized for the bench handout, but noted that the audit strategy
<br />was very fluid and still being developed, in accordance with new SAS Suite audit-
<br />ing standards.
<br />Mr. Eichten reviewed various procedures of the audit; City internal controls for
<br />financial activities and management oversight; comparisons to city standards for
<br />Minnesota cities; required communications; sampling approach; timeline for audit
<br />and intended presentation to the City Council on May 12, 2008; and prior year
<br />findings and resolution of those issues. Mr. Eichten encouraged individual Coun-
<br />cilmembers to contact him at their discretion.
<br />b. Twin Lakes Presentation and Project Overview
<br />Community Development Director Patrick Trudgeon provided an overview of
<br />those items included in the staff report for tonight's meeting, and introduced pre-
<br />senters of the various components of the Twin Lakes project. Mr. Trudgeon
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