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2B, 2008 Audit Presentation
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2B, 2008 Audit Presentation
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7/13/2009 4:21:37 PM
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7/13/2009 4:16:35 PM
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2008 Audit Presentation
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2008 Audit Presentation
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7/13/2009
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<br />~ <br />_IDEES <br />Request for Council Action <br /> <br /> <br />Prepared By: <br /> <br />Sue Iverson, Finance Director <br /> <br />Council Meeting Date: July 13, 2009 <br /> <br />2008 Audit <br /> <br />Budgeted Amount: <br />N/A <br /> <br />Actual Amount: <br /> <br />Funding Source: <br />N/A <br /> <br />N/A <br /> <br />Recommendation: <br /> <br />1. None <br /> <br /> <br />............<o4OA..........~................................................................................................................................~...........~...........................................................~~.....~.........................................~.._~~..........._~....................................._...................................................................................................~............................................................................................................................................................_..................~.................................................................~...........~............................................................................................... <br /> <br />Supportin!! Documents: <br /> <br />1. See the attached memo from Sue Iverson. <br />2. Financial Report Statement, Management Report, and Special Purpose Report. <br />
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