Gene Wieneke

Tuesday, September 05, 2006

Audit Question Response

In response to a question concerning my documentation for the two previous postings, I would like to offer the following. You will have to go to City Hall and ask to inspect the 2005 audit.
.
For the posting concerning the year-end general fund balances see page 114. For the Auditor's comments on the co-mingling of federal monies and the capitalization of the sewage treatment plant look at the short letter to the Audit Committee. You may also listen to the Auditor's comments in the audio from the meeting of July 13th. This is available on the City's web site. You can also go directly to the Council agendas using the link on the right side of this site.
.
For the posting concerning the lack of adequate work on our streets, see page 66 in the Audit.

0 Comments:

Post a Comment

<< Home