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CC PACKET 05082001
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CC PACKET 05082001
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12/30/2015 7:51:57 PM
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12/30/2015 7:51:51 PM
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SP Box #
29
SP Folder Name
CC PACKETS 2001-2004
SP Name
CC PACKET 05082001
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33 <br /> Honorable Mayor and Members of the City Council <br /> City of St. Anthony, Minnesota <br /> ® Prior Year Recommendations <br /> Recommendations presented in the prior year's letter were addressed by management <br /> throughout the.year. Budgets have been prepared for special revenue funds and <br /> included .in the.City's budget document for 2001. In addition, based on discussions <br /> with liquor management, liquor purchases between the inventory system and the <br /> supporting accounting records are being reconciled on a routine basis. <br /> This report is intended solely for the information and use of the City Council, <br /> management and others within the organization. Again, recommendations are <br /> intended to improve or strengthen financial mangement and administration. <br /> If the Council wishes, I would be pleased to meet and discuss any of the observa- <br /> tions, comments, or recommendations mentioned or other matters pertaining to the <br /> audit with the Council or management at your convenience. If the City desires, <br /> I am available to assist with the implementation of any of the recommendations. <br /> I wish to express my appreciation for the courtesies and cooperation extended by <br /> the City Manager, Finance Director and City personnel during the engagement. <br /> �lJv <br /> • Stuart J. Bonniwell <br /> Certified Public Accountant <br /> • <br />
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