HomeMy WebLinkAboutDepartment of Administration - TY 2015 Audit Report DEPARTMENT OF ADMINISTRATION
STEVE BULLOCK,GOVERNORSHEILA HOGAN
--(VIIII.
ANGELA MCLEAN,LIEUTENANT GOVERNOR DIRECTOR
- STATE FINANCIAL SERVICES DIVISION
Department of
ADMINISTRATION
nno NTA Nn State Accounting Bureau Financial Services State Social Security Local Government State Procurement Bureau
Mitchell Bldg.,Rm.255 Technology Bureau Administrator Services Bureau Mitchell Bldg.Rm.165
P.O.Box 200102 Mitchell Bldg.,Rm.295 Mitchell Bldg.,Rm.270 Mitchell Bldg.,Rm.270 P.O.Box 200135
Helena,MT 59620 P.O.Box 200102 P.O.Box 200102 P.O.Box 200547 Helena,1‘.1 59620
(406)444-3092 Helena,MT 59620 Helena,MT 59620 Helena,MT 59620 (406)444-2375
(406)444-3092 (406)444-2596 (406)444-9101
April 5, 2016
Mayor and City Council
City of Laurel
PO Box 10
Laurel MT 59044
Re: Response to FY 2015 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, 2015. Your auditor, Olness and Associates,
Certified Public Accountant(s), issued that report to you on January 22, 2016.
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 406-444-9101 or jryan(&,,mt.gov if you have any questions.
Sincerely,
5).,-o re�\.t- - -."\C9
J �/
JEA14E RYAN, Adm. Asst.
Local Government Services Bureau
"AN EQUAL OPPORTUNITY EMPLOYER"