City of Elm PrairieCouncil and Commission Meetings

File 2026-0213 · Information · Finance

2025 Annual Audit Presentation

Presentation of the City's 2025 audited financial statements.

The City's auditor will present the 2025 financial statements and the management letter. The opinion is unmodified. The management letter repeats the usual finding on limited segregation of duties, which is common in cities with a small office staff.

Recommendation

Receive and file the audit.

Fiscal impact

None.