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Tuesday, May 21, 2013

Nov. 14, 2011, AIC agenda

Monday, Nov. 14, 2011, 7:30 a.m.
Woodbury City Hall, 8301 Valley Creek Road
Elm Conference Room

1. Call to Order/Roll Call

2. Approval of Minutes – June 29, 2011 Meeting

3. Review Audit Scope and Engagement Letter with Kern, Dewenter, Viere, Ltd.

4. Review Proposed Fund Balance Policies and the Implications of GASB Statement No. 54

5. Review Changes to the 2010 Reports on Compliance with Government Auditing Standards OMB Circular A-133 Single Audit and Legal Compliance

6. Review Staff’s Recommendation to Transfer the City’s Investments to a Safekeeping Trust Arrangement and Address Custodial Credit Risk

7. Other Business

8. Adjournment