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Agenda - Council - 06/23/1981
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Agenda - Council - 06/23/1981
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4/15/2025 1:38:54 PM
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3/31/2006 7:47:53 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/23/1981
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The foregoing condition was considered in determining the <br />nature, timing, and extent of audit tests to be applied in <br />our examination of the 1980 financial statements, and this <br />report does not' effect our report dated April 9, 1981, on <br />our examination. <br />We also present, for your consideration, observations and <br />recammendations on accounting and other matters, including <br />the above-mentioned material weakness in internal control, <br />which came to our attention during our examination. <br /> We wish to take this opportunity to express our sincere <br /> appreciation for the cooperation and assistance received <br /> from City officials and personnel during the course of our <br /> examination. If you wish to discuss further any of our <br /> ccmments and suggestions, we will be pleased to do so at <br /> you~ convenience. <br /> <br />Yours truly, <br /> <br /> <br />
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