HomeMy WebLinkAboutDepartment of Administration DEPARTMENT OF ADMINISTRATION
STATE ACCOUNTING DIVISION
ot‘ TfiE S�\ BRIAN SCHWEITZER MITCHELL BUILDING
�� GOVERNOR HELENA, MT 59620 -0102
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y - � y . Accounting Bureau Management Support Bureau SABHRS Services Bureau Local Government
C' -/ Rm. .255 (406) 444 -3092 Rm. 176 (406) 444 -3414 Rm.270 (406) 444 -5700 Services Bureau
PO Box 200102 PO Box 200107 PO Box 200102 (406) 841 -2909
r . _... 301 S: Park, Rm 340
PO Box 200547
May 19 2011 i u' L M 2 2011
Mayor and City Council I - -_ -- -
OF t 1 t�
City of Laurel CITY QF LAUREL
PO Boa 10
Laurel MT 59044
Subject: Response to Fiscal Year(s) 2010 Audit Report
Honorable Mayor and City Council Members,
Thank you for notifying us of the actions that have been or will be taken, regarding the findings
and recommendations contained in the management letter and /or audit report, for the City of
Laurel for the fiscal year(s) ended June 30, 2010. Your auditor, Olness & Associates. PC, CPA.
issued that report to you on March 24, 2011.
Pursuant to State law, we've reviewed your response to the findings and recommendations and
are notifying you of our acceptance of this response and your corrective actions. Please note that
our acceptance is based on our understanding of the audit findings and responses as written. You
may wish to contact the auditor to ensure that your corrective actions address the auditor's
findings satisfactorily and completely.
Please contact me at 406 - 841 -2912 or briitano(c0mt.uov if you have any other questions.
Sincerely,
J
BETH RIITANI, Accounting Tech.
Local Government Services Bureau
"AN EQUAL OPPORTUNITY EMPLOYER"