HomeMy WebLinkAboutMontana Department of AdministrationMONTANA
DEPARTMENT OF ADMINISTRATION
Local Government Services Bureau-Systems Program
301 South Park Avenue Room 340
PO Box 2D0547
Helena, MT 59620-0547
Phone: (406) 841-29D9
FAX: (40fi) 841-2910
TDD: (406) 444-1421
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May 30, 2008
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Attn: Honorable Mayor and City Commissioners
City of Laurel CITY
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PO Box 10
Laurel, MT 59044
Re: Response to FY 2007 Audit Report
Thank you for notifying us of the actions that have been or will be taken, regarding the findings
and recommendations contained in the audit report, for the City of Laurel, for the year ended
June 30, 2007. Your auditor, Olness & Associates, PC, Certified Public Accountant(s), issued
that report to you on March 17, 2008.
Pursuant to State law, I've reviewed your response to the findings and recommendations and am
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 405-841-2912 or briitano~mt.gov_ if
you have any questions.
Sinc ely,
V
BETH RIITANO, Accounting Tech.
Audit Quality Control Reviewer
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