HomeMy WebLinkAbout1995-05-22 95-241 ORDERCOUNCIL ACTION
Date: 5-22-95
Item No. 95-241
Item/Subject: ORDER, Accepting the Report of the Independent Auditors for.
the Period Ending June 30, 1994
Responsible Department: Finance
Commentary:
This action will formally accept the reports of the City's Auditor, Branner
Thibodeau and Associates. Their reports are contained in the opinion letter
which is included within the Financial Statement and other Financial
information for the year ended June 30, 1994, Red the Management Letter for
the year ended June 30, 1994.
The auditors have met with the Finance Committee on May 15, 1994 to review
their findings and management's response to the items covered in their
Management Letter.
At that time, the Finance Comnittee recommended the acceptance of the
auditor's reports.
Department Read
Order
Budget Approval:
i
Finance Director
Legal Approval:
City Solicit
_ Passage
First Reading Page_of_
Referral
City
Manager
Associated
Information:
Order
Budget Approval:
i
Finance Director
Legal Approval:
City Solicit
_ Passage
First Reading Page_of_
Referral
95-241
Aoim dto Councdo, Soucy My 22, 1995
CITY OF BANGOR
(TITLE) W9rUrf .......... Accepting the. Beg9ct of the Independent
---Aeditoro --- for --the, period Ending June 300--1994 ---1 1 ---
Br aw Cllr Coasait otw city off stn"'.
ORDERED.
TWT the report of the City Auditor, Branner,
Thibodeau and Associates, contained in the financial statements
and other financial information for the year ended June 30, 1994
and the management letter for the year ended June 30, 1994, are
hereby accepted.
IN CITT COUNCIL 95-341
Mny 2 1995
P ed ORDER
CI LERI Title, Accepting the Report of the Independent
Auditors for the Period Ending June 30, 1994
...................................... .
..................................
N'
Amig�ed to
Caunnflman