HomeMy WebLinkAbout05-24-93 SM MINUTES MAPLEWOOD CITY COUNCIL
6:30 P.M., Monday, May 24, 1993
Maplewood Room, Municipal Building
Special Meeting
A. CALL TO ORDER
A special meeting of the City Council of Maplewood, Minnesota was held in
the Maplewood Room, Municipal Building, and was called to order at 6:30
P.M. by Acting Mayor Juke r.
B. ROLL CALL:
Gary W. Bastian, Mayor Absent
Dale H. Carlson, Councilmember Arrived at 6:43 P.M.
Frances L. Juke r, Councilmember Present
George F. Rossbach, Councilmember Present
Joseph A. Zappa, Councilmember Present
Also Present:
Steve Laible, Peat Marwick
Caroline Cornman, Manager of Audit Team, Peat Marwick
Michael McGuire, City Manager
Gretchen Maglich, Assistant City Manager
Dan Faust, Director of Finance
Rick Hangsleben, Assistant Director of Finance
Lois Behm, Deputy City Clerk
C. NEW BUSINESS:
1. 1992 Audit
a.Director of Finance Faust introduced Steve Laible of the auditing
firm, Peat Marwick.
b.Mr. Laible presented the audit report, stating that the audit team
had found no material weaknesses in any of the areas
audited: internal functions; budget compliance; legal
compliance; adherence to budget standards; and that, in
the opinion of the auditing firm, all financial
statements and fund statements were presented fairly.
c.Mr. Laible responded to questions from Council.
d.Councilmember Rossbach moved to accept the audit report.
Seconded by Councilmember Carlson Ayes -all
ADJOURNMENT:
Meeting Adjourned at 6:51 P.M.