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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