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S£P 2 6 m <br />request fOR COUNCIL ACTION ^^flFfllOHO <br />DATE: September 23, 1994 <br />riEMNO: ' <br />Afpreval <br />RoaMoone <br />City Adniattinior <br />laieni.1 Fiia«i»l Coouoh (Segrcfirioo of Dulie.) <br />Tli» l«J Amial A»ail of FimiKial Opeiilioot iocludcd i commeM tepn^ *” <br />Council diiccKd Ihe audilor to pRpme » "port lo *>U<w *** <br />-■iijLj Miiftiiinn nf Staff hn» worked wilb the audilor to icvicw the oficnuoiic <br />wdSSop new luocedufca in the finance dcpaitineni whfch^^^ <br />il*l^n*nc«**q‘y'*i°* "..^_'3^.;J^il2rfn,iiikwoik. Ihe auditor has prepaieJ a repow <br />liiancial moceduiea in tetint of lesitgation of ihniet. <br />he P««« a. d- Sq««*« «««C««.l meeiin, » <br />present the report. <br />COUNCIL ACTION REQUESTED: <br />Motion 10 accen the lepoit and tec tit »' » » - <br />ndations of the city auditor retarding strengthening <br />financial procedures in the area of segregation of duties