Laserfiche WebLink
Louisville City Council Meeting <br />May 2, 2000 <br />Page 4 <br /> <br />Sisk stated that it has been his pleasure to serve as Council Liaison to the Louisville <br />Senior Citizen Board. He commended Cathy Bittler and the members of the Senior <br />Board for their service to the community. <br /> <br />1999 AUDIT PRESENTATION - BONDI COMPANY <br /> <br />Kim Higgins, C.P.A., Partner with Bondi & Co., presented the 1999 Audit and <br />Management Letter for the City of Louisville. She stated that Louisville's 1999 Audit <br />received the highest rated opinion attainable. She reviewed the Independent Auditors' <br />Report and noted that the general-purpose financial statements are the responsibility of <br />the City of Louisville's management, and the Auditors' responsibility is to express an <br />opinion on the general-purpose financial statement based on the audit. <br /> <br />Higgins noted that the audit was conducted in accordance with generally accepted <br />auditing standards. Those standards require planning and performing the audit to obtain <br />reasonable assurance about whether the general-purpose financial statements are free of <br />material misstatement. She stated that an audit also includes assessing the accounting <br />principles used and significant estimates made by management, as well as evaluating the <br />overall financial statement presentation. <br /> <br />Higgins reviewed the financial analysis of expenditures and revenues in detail. She also <br />highlighted several areas of positive financial performance accomplished by the City <br />during the year and reviewed the recommendations for further improvements. <br /> <br />Higgins thanked the Mayor and City Council, Finance Director Dianne Ray, and City <br />Administrator Bill Simmons. <br /> <br />ORDINANCE NO. 1337, SERIES 2000 - AN ORDINANCE PROVIDING FOR AN <br />ALTERNATE MEMBER OF THE LOUISVILLE CITIZENS OPEN SPACE <br />ADVISORY BOARD - 2nd reading - public hearing (advertised Daily Camera <br />4/22/00) <br /> <br />Davidson called for City Attorney presentation. <br /> <br />Sam Light, City Attorney read Ordinance No. 1337, Series 2000 - An Ordinance <br />Providing for An Alternate Member of the Louisville Citizens Open Space Advisory <br />Board. <br /> <br />Davidson called for Staff presentation. <br /> <br />4 <br /> <br /> <br />