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CITY OF SAN LEANDRO <br />MEMORANDUM ON INTERNAL CONTROL <br />FOR THE YEAR ENDED JUNE 30, 2014 <br />CURRENT STATUS OF PRIOR YEAR MATERIAL WEAKNESS <br />Management Response: Finance Department staff seeks training especially for new accounting <br />requirements. Funding for staff to coordinate financial reporting for the dissolved redevelopment agency <br />is extremely limited. Community Development Business Manager has been the lead during the <br />dissolution of the Redevelopment Agency and is in charge of the Successor Agency accounts. However, <br />there will be a much better communication between the Finance staff and the Business Manager to <br />understand the activities, how transactions affect the financial reports and discussions for the footnote <br />section. <br />Current Status: Corrected and implemented <br />E:3 <br />