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Finance Highlights 2010 0302
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Finance Highlights 2010 0302
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3/11/2010 5:12:21 PM
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3/11/2010 5:12:19 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
3/2/2010
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_CC Agenda 2010 0315
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\City Clerk\City Council\Agenda Packets\2010\Packet 2010 0315
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Other Audit Findings or Issues: If the auditors had any other audit findings or issues that they <br />wished to bring to the attention of the City they would include them in this section. There were <br />none. <br />CONCLUSION <br />Staff is appreciative of the auditor's comments and, as noted above, will implement steps to <br />address any errors or reporting requirements which have been identified. Further, staff believes <br />that this year's audit went smoothly and would like to thank the auditors for their help in making <br />this a successful audit year. <br />Staff requests that the Finance Committee review staff's report and attached Management Letter <br />and approve forwarding to the full City Council for consideration. <br />
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