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8D Consent 2014 0505
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8D Consent 2014 0505
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Last modified
5/12/2014 4:19:21 PM
Creation date
4/30/2014 9:36:50 AM
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Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
5/5/2014
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PERM
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_CC Agenda 2014 0505 CS+RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2014\Packet 2014 0505
MO 2014-010
(Reference)
Path:
\City Clerk\City Council\Minute Orders\2014
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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
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