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File Number: 14-139 <br />Attached is the MOIC from the City’s external auditor which includes constructive <br />recommendations to ensure the City’s accounting function is timely , complete and accurate. <br />ATTACHMENT(S) <br />·Memorandum on Internal Control and Required Communications for the year ended June <br />30, 2013 <br />PREPARED BY: David Baum, Finance Director, Finance Department <br />Page 2 City of San Leandro Printed on 4/29/2014