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Details
Reports
File #:
10-5404
Version:
A
Name:
Review of 2009 Audit Mgmt. Letter
Type:
Communication
Status:
Filed
File created:
7/22/2010
In control:
Wastewater Commission
On agenda:
Final action:
7/27/2010
Title:
Subject: Review of the Management Letter from the 2009 Audit Recommendation: Receive and File
Attachments:
1.
utility responses to 2009 auditors mgmt ltr.pdf
History (1)
Text
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Date
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7/27/2010
A
Wastewater Commission
Received and Filed
Pass
Action details
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Title
Subject:
Review of the Management Letter from the 2009 Audit
Recommendation:
Receive and File
Legislation Text
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Legislation Details (With Text)