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©2019 CliftonLarsonAllen LLPCreate Opportunities <br />Conclusion <br />•Meeting fund balance policy for General Fund <br />•No internal control findings and one legal compliance finding <br />•Liquor, Sewer, and Garbage funds provided cash flows from <br />operations, Storm Water did not <br />•Liquor fund transferred over $715k to other funds <br />•Last year, for the 2018 CAFR audit, the City was awarded the <br />GFOA Certificate for Excellence in Financial Reporting. <br />–30 consecutive years! <br />16