2025-06-10 Council Special Minutes
Edmonds City Council Special Meeting Minutes
June 10, 2025
Page 1
EDMONDS CITY COUNCIL SPECIAL MEETING
ACTION MINUTES
June 10, 2025
ELECTED OFFICIALS PRESENT
Will Chen, Councilmember
Neil Tibbott, Council President
Michelle Dotsch, Councilmember
Vivian Olson, Councilmember
Mike Rosen, Mayor
STAFF PRESENT
Richard Gould, Finance Director
Debra Sharp, Staff Accountant
Scott Passey, City Clerk
1. CALL TO ORDER
The Edmonds City Council Special meeting was called to order virtually and in the Brackett
Room of City Hall, 121 – 5th Avenue North, Edmonds, at 3:06 pm by Mayor Rosen.
There were introductions around the table.
2. AUDIT EXIT CONFERENCE
1. 2023 CITY OF EDMONDS AUDIT EXIT REPORT - STATE AUDITOR'S
OFFICE
The State Auditor’s Office provided audit results in two focus areas: 1) Financial Statement; and
2) Federal Single Audit. It found no deficiencies in its Financial Statement but found deficiencies
in the City’s compliance with Federal Grant (Coronavirus State and Local Fiscal Recovery
Funds). Discussion focused on internal controls, significant deficiencies, material weaknesses,
corrective actions, financial condition, financial accounting resources, and best practices.
ADJOURNMENT
The meeting was adjourned at 3:48 pm.