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r <br />REQUEST FOR COUTSCIL ACTION Hov <br />DATE: NovemnCT^;;l994 <br />T - <br />u. <br />•*.; <br />ITEM NO: j <br />Department Approval: <br />Name Ron Ntoorse <br />Title Citv Administrator <br />Administrator Reviewed: <br />//s <br />Agenda Section: <br />City Administrators <br />Report <br />Item Description: <br />Status of Implementation of Auditor’s Recommendations for Internal Controls <br />Attached is a memo from Chris Miller. Assistant Finance Director, outlining the changes that <br />have been made in response to the Auditor’s recommendations regarding segregation of duties <br />in the Finance Department. Each of the changes recommended by the Auditor have been <br />implemented with the exception of items related to the Golf Course. These will be implemented <br />at the start of the 1995 golf season.