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Memo #85-30 , <br />CODICIL t;'}ETING <br />AU G 1 z IN <br />TO: Mark Bernhardson, City Administrator <br />FROM: Tom Kuehn, Finance Director "�7?"//� • WV OF CHINO <br />DATE: August 8, 1985 <br />SUBJECT: Audit Report of Federal Assistance Programs -for 1984 <br />Every three years the City must have a combined single audit <br />performed on our federal assistance programs - Revenue Sharing <br />and Community Development Block Grant Funds. The report was last <br />done for 1981 so is due for 1984. This report together with a <br />copy of our 1984 annual financial report, must be submitted to <br />the Audit Division of the Office of Revenue Sharing. The federal <br />programs audit contains financial information, a report on <br />compliance with the federal regulations, and a report on the <br />study and evaluation of the internal accounting controls for the <br />City of Orono. <br />The report was completed on July 3, 1985, and has been submitted <br />to the Federal government for review and approval. I have <br />attached a copy of the report for your review. <br />TO: Mayor and City Council ^ / <br />FROM: Mark Bernhardson, City Administrator <br />Forwarded recommending acceptance. <br />The only deviation noted by the Auditors from the regulations <br />relate to handicap accessibility which in light of level of <br />compliance of similar communities is not deemed of an inordinate <br />nature and therefore not presently a significant concern. <br />