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Sunday, December 22, 2024

City of Harvard Finance Committee met September 12

Meeting909

City of Harvard Finance Committee met Sept. 12.

Here is the minutes provided by the committee:

The Finance Committee meeting was called to order 6:00 pm. Committee members present: Chairman Opper, Alderman Meza and Alderwoman Haderlein. Also present were Mayor Kelly, City Administrator Nelson, Deb Bejot and Matt Beran from Lauterbach & Amen.

Public Comment

None

Audit Review

Matt Beran went through the audit and management letter for the fiscal year ending 04-30-2019. There was discussion and several questions concerning the audit.

A motion was made by Alderman Meza, seconded by Alderwoman Haderlein to adjourn the meeting. All ayes. Motion carried.

Meeting adjourned at 6:40 p.m.

https://www.cityofharvard.org/sites/default/files/fileattachments/finance_and_personnel_committee/meeting/11601/minutesfinance2019-09-12_0.pdf

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