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CASE #8 <br /> <br />REVIEW INDEPENDENT AUDITOR'S REPORT, <br />MANAGEMENT LETTER AND RESPONSE <br /> By: Sandra Ashley, Finance Officer <br /> <br />Background: <br /> <br />Pannell Kerr Forster, the City's independent auditing firm, completed <br />the City's audit for the year ended 12/31/89. Mr. Kenneth W. Malloy, <br />Partner-in-Charge, has issued a Management Letter for your review. <br />Mr. Malloy will be present at the Council meeting to discuss the audit <br />and answer any questions you may have. <br /> <br />Enclosed for your information is Mr. Malloy's letter and the City's <br />response. <br /> <br />Recommendation: <br /> <br />This review is informational in nature; therefore, Staff has no <br />recommendation to make at this time. <br /> <br />Review Checklist: <br /> <br />City Administrator <br />Finance Officer <br /> <br />x <br /> <br /> <br />