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McHenry Times

Wednesday, April 24, 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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