ITEM 3.2A SCC 6.11.2018 MinutesITEM 3.2A
OTSEGO CITY COUNCIL SPECIAL MEETING
OTSEGO PRAIRIE CENTER
JUNE 11, 2018
6:00 PM
Call to Order.
Mayor Stockamp called the meeting to order at 6:00 PM.
Roll Call: Mayor Jessica Stockamp; Councilmembers: Vern Heidner, Jason Warehime and Corey
Tanner. Absent: Councilmember Tom Darkenwald. Staff: Adam Flaherty, City
Administrator/Finance Director; and Tami Loff, City Clerk. Also present, Andy Grice, BerganKDV,
Audit Manager.
1. Review Audit.
Mr. Andy Grice reviewed the Communications Letter. The auditors expressed an unmodified
opinion on the City's financial statements. Mr. Grice further reviewed the audit findings which
included a midlevel finding due to the lack of segregation of accounting duties due to the
limited number of office employees.
The CAFR report is on the regular City Council meeting agenda for consideration this evening.
2. Adjourn.
CM Warehime motioned to adjourn. Seconded by CM Tanner. All in favor. Motion
carried. The meeting adjourned at 6:24 PM.
Mayor Jessica Stockamp
ATTEST:
Tamil Loff, City Clerk
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6/11/18