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2005 Findings Resolved <br />♦ Legal Compliance <br />- Lack of payroll declaration <br />- Lack of resolution accepting grants <br />♦ Internal Control <br />- Lack of timely reconciliation of accounts <br />- Improper netting of revenues and <br />expenditures <br />-- Unreconciled capital asset system 1 <br />unidentified (land values <br />- Account structure <br />- Cash and investments <br />- Use of check stock <br />- Expense report invoice documentation <br />Member of HLB international 8 Tautges Redpath, Ltd. <br />