HomeMy WebLinkAboutDept of Admin - Audit findings MONTANA
DEPARTMENT OF ADMINISTRATION
Local Government Services Bureau-Audit Review Program Phone: (406) 841-2909
FAX: (406) 841-2910
301 South Park Avenue Room 340
TDD: (406) 444-1421
PO Box 200547
Helena, MT 59620-0547
February 13, 2004
Mayor and City Council (~ I T¥ 0 F [,. P,~[J E E L
City of Laurel
PO Box 10
Laurel, MT 59044
Attention: Mr. Kenneth E. Olson, Jr., Mayor
Thank you for notifying us of the action you plan to take regarding the findings and
recormnendations contained in the audit report of the City of Laurel for the fiscal year ended
June 30, 2003. Your auditor, Olness & Associates, PC, issued that report to you on December
29, 2003.
Pursuant to Section 2-7-515, MCA, we have reviewed your response to the findings and
recommendations, and are notifying you of our acceptance of the response and your proposed
corrective actions.
Respectfully yours,
THOMAS P. HAYES, CPA
Audit Quality Control Reviewer