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COM 0977.000 2016-2018
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COM 0977.000 2016-2018
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Last modified
7/27/2018 11:31:09 AM
Creation date
7/5/2018 10:53:40 AM
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Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0977
Point
000
Author
Bonnie S. Nims, CGAP, Legislative Auditor
Communications - Referred To
FC
Comments
FC: Close file - 7/24/18.
Document Relationships
AGE FC 2018/07/24 (2016-2018)
(Related)
Path:
\Council Records\Agendas\2016-2018\Finance Committee (FC)
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• <br /> • <br /> This concludes audit follow-up work related to this audit. We would like to express our sincere <br /> appreciation to the Department of Parks & Recreation personnel who assisted us throughout the <br /> audit and follow-up process. If you have any questions, please feel free to contact me at <br /> 961-8386. <br /> Respectfully <br /> yr A <br /> onnie S. Nims, 7311 <br /> Legislative Auditor <br /> cc: Harry Kim, Mayor <br /> Stewart Maeda, County Clerk <br /> Wil Okabe, Managing Director <br /> Roxie en Walt1' Director, Department of Parks and Recreation <br /> Deanna Sako, Director, Department of Finance <br />
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