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Regular City Council Meeting <br /> Monday, May 17, 2010 <br /> Page 9 <br /> Mayor Klausing concurred with suggestions for outside speakers from the local <br /> academic community; and advised that the original intent of for speakers outside <br /> the in -house government realm was to provide an independent perspective. <br /> However, Mayor Klausing noted that he found that requirement for outside gov- <br /> ernment training, to be confining and that it may make sense to have training in- <br /> house. Mayor Klausing suggested, in the Commission's annual review of the Eth- <br /> ics Resolution, that they consider potential revision if they deemed prudent. <br /> Councilmember Roe concurred with comments heard so far, and suggested that, if <br /> "seminar" was not defined in the resolution, the City is free to interpret as appro- <br /> priate, and if alternative means were available to accomplish similar training. <br /> Councilmember Roe spoke in support of the training date change; and suggested <br /> that the Commission do some research on potential costs for speakers prior to the <br /> City Council's upcoming 2011 budget discussions. <br /> Chair Weldon assured Councilmembers that the Commission would seek volun- <br /> teer speakers, but noted realistic costs for outside, paid speakers on such a minim- <br /> al budget. <br /> Mayor Klausing suggested that the delay and deferral for outside speaker training <br /> may be a way to address the financial aspect, in not doing that type of training an- <br /> nually, but only every third year, and utilizing other options in other years, pro- <br /> viding a balance. <br /> In general, Mayor Klausing noted the ever increasing expertise and commitment <br /> of Commissions over the last few years, and their valid and productive sugges- <br /> tions and comments during these joint meetings; and offered sincere appreciation <br /> on behalf of the City Council and the community. <br /> Councilmember Pust left the meeting briefly at this time. <br /> b. Presentation and Acceptance of the 2009 Financial Audit <br /> Finance Director Chris Miller introduced Mr. Jim Eichten, CPA with MMKR, to <br /> present their firm's independent auditor's report of the City for the fiscal year <br /> ending December 31, 2009. <br /> Mr. Eichten reviewed the role and purpose of this annual requirement in accor- <br /> dance with U. S. Government Approved Auditing Standards (GAAP), and sub- <br /> mitted to the State Auditor as per law. Mr. Eichten noted that this audit including <br /> testing of internal controls and compliance with those controls; internal control <br /> findings; and overall opinions and findings related to that audit. <br />