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 Village of Menomonee Falls, Wisconsin

COMMITTEE OF THE WHOLE MEETING

 MINUTES

Monday, July 19, 2021

 
 


             
   Village President David Glasgow called the meeting to order at 5:30 p.m.
 
Present:
Village President David Glasgow; Trustee Katie Kress; Trustee Randy Van Alstyne; Trustee Tim Newman; Trustee Jeremy Walz; Trustee Steve Taggart; Trustee Paul Tadda
Staff Present:
Village Manager Mark Fitzgerald; Village Attorney Adam Koenings; Assistant Village Manager/Director of Public Works Arlyn Johnson; Village Clerk/Treasurer Janice Moyer; Director of Engineering and Developoment Tom Hoffman; IT Director Chris McDowell; Finance Director Julie Multhauf
Attendees:
Carrie Gindt, Reilly, Penner & Benton, LLP
             
  
REPORTS AND PRESENTATIONS
             
   Presentation of the audit opinion on the 2020 Financial Report
Carrie Gindt, Partner Reilly, Penner & Benton, LLP went over the requirements for audits in the State of Wisconsin.  She reviewed the management letter and audit report with the Village Board.
             
   Presentation of the Village's Fiscal Year 2020 Financial Results
Finance Director Julie Multhauf gave the presentation.  She reviewed a PowerPoint document with the Village Board.
             
   ADJOURNMENT
             
  Motion by Trustee Jeremy Walz, second by Trustee Randy Van Alstyne to adjourn.

  Vote: 7 - 0 Motion Carried
  The Committee adjourned at 6:18 p.m.
             
   Minutes transcribed by Janice Moyer, Village Clerk-Treasurer
Minutes approved on August 2, 2021

    

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