Tuesday, November 18, 2008

TUESDAY NOVEMBER 18, 2008
12:42 PM

The city had the exit conference with the state auditor this morning. Everything went well. We only had one finding. It is the same finding that has occurred for several years. They want some of the duties segregated. That is not possible with the number of people employed by the city. That is a finding that happens with a huge number of cities. We understand the problem and the auditor understands the problem. There is really nothing that we can do to solve this problem, except we will get written up each year. Everything else was OK.

Theda does an excellent job in keeping the records for the city. I should tell her more often how much I appreciate the work she does in behalf of the city.

The city council meets tonight. We have a long agenda. I will give a report later in the week about the meeting.

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