Auditor (fill in name later)
no material entries made to start the audit
The audit report can be found here (PDF)
Auditor recommendation to set up a capital account, current capital is budgeted by using "free cash"
Auditor recommendation on formal system to support data for utility abatements and adjustments for DPW
Q - Bartlett, we had a problem with reconciling ambulance reports from last time
A - Gagner, we have reconciled the first 6 months of 2009, we added a report to perform this audit and that why the item is no longer part of the report.
Q - Bartlett, and last year with the School problem
A - Gagner, the separation between entries has been set up, they don't have access to make ledger entries
Q - Bartlett, so this report covers the School's as well
A - Auditor, yes, this is completely covered, no issues found