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rW <br />p.i <br />f >- <br />i,. <br />TO:Mayor and City Council <br />FROM: <br />DATE: <br />Ron Moorsc, City Administralor <br />July 20, 1994 <br />SUBJECT: Auditoi’s Report Regard Segregation of Finance Duties <br />At its June 27 meeting Council directed the City's Auditor to prepare recommendations to <br />address the issue of segregation of duties in the Finance Department. The Council requested that <br />this recommendation be provided within a 30 day period. Staff has met with the Auditor to <br />review the operation of the department and to identify options for addressing the segregation of <br />duties issue. The Auditor will provide a draft report of his recommendations to the staff by July <br />27. <br />% <br />■> <br />. ^ m <br />u