HomeMy WebLinkAbout_Signed Special Meeting Minutes 12-5-16Minutes of the Arlington
City Council Special Meeting
Executive Conference Room
238 N. Olympic Ave.
December 5, 2016
Councilmembers Present: Mike Hopson, Jan Schuette, Debora Nelson, and Sue Weiss
Staff Present: Mayor Barbara Tolbert, Paul Ellis, Heather Logan, Kristin Banfield, Kristin Garcia, Sheri
Amundson, Debbie Strotz, and Kurt Patterson.
Also Known to be Present: Jessica Costigan, Amanda Robinson, Clay Trushinsky, Doug Buell, and
Kevin Duncan.
The Washington State Auditor's Office 2015 Exit Conference began at 2:13 p.m.
Jessica Costigan, Audit Supervisor, Clay Trushinsky, TBD Audit Supervisor, and Amanda Robinson,
Auditor in Charge, distributed and reviewed the State Auditor's Office Exit Conference Agenda, the Final
Financial Audit Report, and Final Accountability Audit Report with Jessica, Clay, and Amanda briefly
explaining the audit process and answering council questions.
The audit reports noted no findings, no misstatements of financials, either uncorrected or material for
2015. The audit reports also noted that all prior findings from 2013 and 2014 have been addressed and
resolved to the State Auditor's Office satisfaction.
With no further items to discuss, the 2015 Exit Conference was adjourned at 2:42 p.m.
BarbaraTolbert,