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MARK MALONEY - 2006 financial report/audit for Grass Lake WMO <br />Page 1 <br />From: "Steve Woods" <Steve.WoodsC~bwsr.state.mn.us> <br />To: <mmaloneyC~?ci.shoreview.mn.us> <br />Date: 1/1 1/08 10:15PM <br />Subject: 2006 financial report/audit for Grass Lake WMO <br />Hi Mark - <br />We're putting final touches on the first performance review report to the legislature. ft is a small report <br />since this year was spent devising the broader program we will be presenting to the legislature next <br />month. The report will be confined to just a couple objective measure this year for metro WMOs: the <br />presence of a current management plan and the submittal of an annual financial report audit (for 2006). <br />We have a good grip on expired plans and are seeking to confirm our list of missing financial information. <br />I'm writing you to tell you that our records show your watershed has not submitted the report that was due <br />by last May.. If this is incorrect you need to let me know "now" and get me copy of the report within a <br />week. We want to make the tabulation accurate. <br />I understand you'll be at the Feb 12 discussion of water issues. I fyou'd like to discuss some things before <br />the meeting just let me know and I'll drop in some day on my home. <br />Steve <br />