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59 <br />• Consideration of internal control as a <br />basis for designing audit procedures <br />No opinion on internal control <br />• One finding reported <br />— Lack of Segregation of Duties <br />TAMESS nEDMTxm em. <br />General Fund: <br />— Fund balance increased $173,202 during <br />2013 <br />Tp tlB <br />Find <br />ImlwaN•) <br />BUE 1 <br />N[NN VVWC< <br />fiarerv+r. <br />E5.5�,.8) <br />AS,eW.e1f F4t0,5d <br />Dw ,. ¢ <br />5,958,68. <br />&105..19214735r)_ <br />NNincreF<108CIeaee)in4M Ga'arce (195.5981 <br />(11],UBI IW,151 <br />ONerfinezin9 �m<c loan): <br />rmaMa bom clfivnmb <br />rr..ataswa5.nma <br />M.1m <br />�o.1w1 <br />1es.1� sam <br />Wiw <br />TOt 0.nG iFuidW—s=s.p51 <br />E1=,30L slsa.ul <br />