HomeMy WebLinkAboutDepartment of Administration (2) DEPARTMENT OF ADMINISTRATION 1
STATE ACCOUNTING DIVISION
STEVE BULLOCK,GOVERNOR
ANGELA MCLEAN,LIEUTENANT GOVERNOR
STATE OF MONTANA
Department f
ADMINISTRATION
MONTANA Accounting Bureau SABHRS Finance and Budget Bureau Treasury Unit Local Government
Rm.255 Rm.270 Rm.261 Services Bureau
PO Box 200102 PO Box 200102 PO Box 200140 301 S.Park,Rm.340
(406)444-3092 (406)414-5700 Helena,MT 59620-0140 PO Box 200547
(406)444-2624 Helena,MT 59620-0547
__ , (406)841-2909
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February 11, 2015 ,�by'�- -.----. --^�Li
;1 FEB 1 7 2015 f
Mayor and City Council
City of Laurel v OFn i T L
PO Box 10 C IrY ;-
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Laurel MT 59044
Re: Response to FY 2014 Audit Report
Thank you for notifying us of the actions that have been or will be taken, regarding the audit
deficiencies or recommendations contained in the management letter and/or audit report, for the
City of Laurel for the fiscal year(s) ended June 30, 2014. Your auditor, Olness and Associates,
Certified Public Accountant, issued that report to you on February 6, 2015.
Pursuant to State law, we've reviewed your corrective action plan or response and are notifying
you of our acceptance. Please note that our acceptance is based on our understanding of the audit
deficiencies or recommendations 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 406-841-2909 or jrvan@mt.gov if you have any questions.
Sincerely,
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JE' "".,E RYAN, Administrative Assistant
Local Government Services Bureau
"AN EQUAL OPPORTUNITY EMPLOYER"