The Lehi City Council met on January 27, 2026, to discuss the annual audit report, citizen survey results, police department staffing, city committee assignments, and the 1900 South / Pony Express Parkway right-of-way project. The meeting began with an invocation by Councilmember Newell.
We have Councilmember Newell, Councilmember Harrison, Councilmember Freeman, Councilmember Stallings, and Councilmember Lockhart. We welcome all of you. We're glad you're here. Glad for all of our staff who is with us today and all of our residents who are here today too to participate. I've asked Councilmember Newell if she'll offer an invocation. Our dear Heavenly Father, we're grateful we're able to be here together today as a council and be able to work together for this great city of Lehigh that we live in. Heavenly Father, we ask that this time to bless our residents with special blessing on our first responders and our public safety that they can be kept safe from harm and be able to have the guidance and inspiration with them as they they keep us safe and keep our our city the amazing city that we all love to live in. Please uh be with us today as we counsel with each other that we can listen and have an empathetic heart and be able to listen to our residents and make decisions that would have the best impact on our city. Again, to Heavenly Father, we're so grateful for our this opportunity that we have. We say Christ amen. Thank you. Our first item of business number two 2.1 is the annual audit report from the finance department. So we'll turn some time over to Dean. Yeah, so every year we uh we have an uh an audit. And uh Dana has come here many times, but uh most of you don't know her because you're new. So I'm gonna introduce Dana Howell. She's with uh Osborne Robbins Bueller. And uh she's been our auditor for a little while and she does a great job for us. And more important, she may be the number one Seahawks fan in the state of Utah. So my gosh, what a fun weekend. Yes. Oh, my boys just went to the game last Sunday. They love the Seahawks. I might have been on their plane. There were definitely a few people on the plane. So let's go. It was so much fun. I'll try to. I didn't wear a jersey. I figured I'd try and be a little bit professional. A little. So you guys have received a lot of information, I know. And if you're new to this, it's probably like, what in the world? So I was told to come give you a quiz. Not really. Um the first thing I wanted to do is point out in this big book, the um annual comprehensive financial report. On page 14, it is our report on the financial statements. And that's it's it's long, but basically what it's saying is that we've audited the financial statements and that we have concluded that they are materially correct in accordance with generally accepted accounting principles. That just means we're looking for the proper accounting treatment of things and such. It does not mean that we are testing internal controls. We're not issuing any kind of a report on internal controls. We're not, it's not designed to uh search out or find fraud or illegal acts or things like that. We're really just doing tests to make sure that the financial statements are accurate in accordance with what we call GAAP. And we were that it's a clean opinion. There's no findings in that opinion. Like I say, it's on page 14, and it goes over to page 16. And then the next section of this uh document, it's called management's discussion and analysis. And it just has a lot of summary financial information, summarized financial statements, and then also just some bullet points that you can look at for different things that are kind of high points that we pulled out. Those um highlights are on page 17. And I don't know if we want to read any of them in particular, or if you have, maybe I could just pause and if you have any questions at this point, or we could go over more detail, whatever any of you think.