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J <br />Conclusion <br />Q <br />0 <br />J <br />C <br />Unassigned fund balance for the General Fund is meeting the fund <br />balance policy as of year end for 2020. <br />0 <br />No internal control findings or legal compliance findings. <br />One single audit finding related to report review documentation. <br />Liquor, Sewer, Garbage, and Storm Water funds provided cash flows from <br />operations. <br />All four funds transferred out a total of $976k to other funds ($775k from <br />the liquor fund) <br />Last year, for the 2019 ACFR audit, the City was awarded the GFOA <br />Certificate for Excellence in Financial Reporting. <br />31 consecutive years! <br />Create Opportunities 17 <br />