In a recent government meeting, significant discussions centered around the completion of an audit and the procedural changes regarding the Board of Control. Finance Director Tuck confirmed that the audit was submitted to the state without an exit interview, a departure from previous years. The audit committee, comprising key city officials including Council President Feldman and the mayor, unanimously decided that an exit meeting was unnecessary, citing no findings reported to the state. Tuck noted that the only issue mentioned in the management letter was a minor timing discrepancy regarding payments.
Council members expressed concern over the lack of communication regarding the audit findings, with one member highlighting the importance of being involved in the exit interview process to gain insights from the audit. Tuck offered to provide a copy of the audit letter addressed to the committee and council members.
Additionally, the council discussed Ordinance 24-148, which pertains to the first Tax Increment Financing (TIF) ordinance. Finance Director Riley requested that this item be held in committee until the next meeting for further presentation, indicating that the council was not yet prepared to discuss it.
Riley also addressed a need for clarifying language in the codified ordinances regarding the Board of Control, particularly in light of recent personnel changes. With the retirement of the finance director and the promotion of the assistant engineer, the absence of these positions necessitated adjustments to ensure that a designee could still represent the finance director on the board.
The meeting concluded with a motion to advance the ordinance regarding the Board of Control to the council agenda, which was unanimously approved.