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09 Auditor Recommendation
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August 13, 2001
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09 Auditor Recommendation
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Last modified
11/8/2005 11:24:19 AM
Creation date
8/8/2001 8:42:08 PM
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Template:
AGENDA
Item Number
9
AGENDA - Type
RECOMMENDATION
Description
Annual Audit
AGENDA - Date
8/13/2001
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MEMO <br /> <br />TO: MICHAEL E. MALONE, CITY MANAGER <br />FROM: GENE ANDERSON, FINANCE DIRECTOR <br />SUBJECT: INDEPENDENT AUDIT FOR YEAR ENDING 9-30-2001 <br /> <br />Attached is a proposal by McClanahan & Holmes, PLLC to perform the independent audit of city <br />accounts as required by city charter. Notices were sent out to four local firms, but only <br />McClanahan & Holmes submitted a proposal. They continue to be the only firm sufficiently <br />staffed to perfom~ this audit. It is recommended that their proposal be accepted. <br /> <br /> <br />
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