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City of Little Canada, Minnesota <br />Management Report, Page 39 <br />SUMMARY <br />The following is a summary of the items to be recorded, investigated and /or resolved <br />during 1988. <br />- Monitor the Franklin Fund investment closely and redeem it at the most opportune <br />time. (Page 10) <br />- Continue to closely monitor delinquent assessments and maintain complete updated <br />subsidiary listings of special deferred assessments. (Page 13) <br />- Establish a common understanding with the County regarding assessment data <br />requirements. (Page 14) <br />- Review and amend contractor payment procedures to avoid any future overpayments. <br />(Page 14) <br />- Review and amend policies and procedures on the use of developer accounts and <br />monitor and review these accounts on a timely basis. (Page 15) <br />Transfer the remaining balance in the Equipment Certificates of 1983 Fund to the <br />Closed Bond Fund in 1988. (Page 26) <br />- Continue to monitor MWCC charges on an annual basis. (Page 35) <br />- Review and invoice developers on a timely basis. (Page 37) <br />Respectfully submitted, <br />VOTO, TAUTGES, REDPATH & CO., LTD. <br />Certified Public Accountants <br />June 30, 1988 <br />PAGE -37 <br />