Laserfiche WebLink
AGENDA ITEM #10.3 <br /> REPORT TO <br /> CITY COUNCIL <br /> Date: May 3, 2005 <br /> Subiect: Auditor's Invoice <br /> Report: The City audit for 2004 has been completed. Nancy and <br /> I will continue to work with the auditors to implement the <br /> recommendations from the audit. <br /> The Auditor submitted an invoice at the last Council meeting for <br /> additional billing items. The bill is attached. I have contacted Tom <br /> Koop to discuss this bill. We have come to an agreement that the <br /> only additional billing the City will pay is for additional testing <br /> required for listing the City's capital assets. According to the <br /> Auditor a majority of the capital assets should have been listed in <br /> the working papers of the previous audit. We could not find the <br /> capital assets list. <br /> Therefore, I am recommending that the Council authorize payment <br /> for the 35 hours which was used for additional testing for the <br /> capital asset records. This amount is $4,375. <br /> Council Action Requested: Council motion authorizing <br /> additional payment to City Auditor of$4,375. <br />