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CASE #4 <br /> <br />REVIEW INDEPENDENT AUDITOR'S REPORT, <br />MANAGEMENT LETTER, AND CITY'S RESPONSE <br />By: Sandra Ashley, Finance Officer <br /> <br />Background: <br /> <br />Pannell Kerr Forster, the City's independent auditing firm, recently completed the City's audit <br />for year ended 12/31/88. Mr. Kenneth W. Malloy, Partner-in-Charge, has issued a <br />Management Letter for your review. Mr. Malloy will be present at the Council meeting to <br />discuss the audi! and answer any questions you may have. <br /> <br />Enclosed for your information is Mr. Malioy's letter and the City's response. <br /> <br />Recommendation: <br /> <br />This review is informational in nature; therefore, Staff has no recommendation to make at this <br />time. <br /> <br />Review Checklist: <br /> <br />City Administrator <br />City Attorney <br />City Engineer <br />Community Development Director <br /> <br />Chief of Police <br />Finance Officer <br />Public Works Supervisor <br />Other <br /> <br /> <br />