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CC PACKET 06092009
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CC PACKET 06092009
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Last modified
7/30/2015 7:33:28 AM
Creation date
5/7/2014 2:15:00 PM
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City Council
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Council Agenda/Packets
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City Code Chapter Amendment
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W <br />2007 Findings <br />♦ Legal Compliance - cleared in 2008: <br />— Lack of resolution accepting donations <br />♦ Internal Control <br />— Findings repeated In 2008: <br />Lack of segregation of duties <br />Oversight of financial statement preparation <br />Financial statement misstatements <br />— Findings Cleared in 2008: <br />Disbursement approval <br />• Lack of evidence for Journal entry preparation <br />Capital asset depreciation calculation errors <br />Implementation of Internal control <br />Approved access to City assets <br />29(}5-20088 dingo <br />IrtmulfmaM <br />lagil \Irewl SipNu4n1 <br />T'xr Canvlimc. WnYm• Rf 'en Tool <br />At95 1 ] 4 6 <br />p06 (n.• nmd+N, 1 2 T 9 <br />to q <br />M71 3 6 B <br />]DP8 P ) S 4 <br />1 <br />y�tra M.B F, o,y 7 @ T- , N4+4ps4h,. Lod. <br />Management Letter <br />General Fund: <br />— Fund balance increased $2,145 <br />during 2008. <br />Fsva4bk <br />Final ([:n4ivoubl.) <br />e08ed A-1 Nlw <br />A4vmua 54.613.600 51.673.423 s313 <br />E,pidi— 4.939.300 4.918.478 � 1.822 <br />Nd iMrtsx (dareax}in fuM balsne. (256.Tp0) (154,555) 2145 <br />Tnnsfnaf noMnlbMs 335,0W 725.0W <br />Tnnvfas w Pta f ds (60.3001 168.1041 <br />N. dung. in emcee) Fvnd Ml— 10 61.145 52145 <br />w..6.xarka M«nrmw 8 M T4 fg— a.dp-h, ud. <br />
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