Request #1636

PUBLIC

I am trying to find a copy of the annual audit we were shown before a City Council meeting, a few months ago. This is the same audit presentation where immediately after the presentation we decided that this company would no longer be auditing us. I am not trying to be a pain, I promise.

Correspondence

Request has been satisfied.
March 03, 2016
Message from Denise Kehn

Dear Josh,

Attached is a copy of the January 12, 2016, audit presentation, along with Audit Reports provided by MGO. A copy of the Comprehensive Financial Audit Report can be viewed on the City's website by typing the following link: http://www.ci.garden-grove.ca.us/finance/Budget-Report-Links.

Sincerely,
Denise Kehn
Records Specialist
City of Garden Grove
714-741-5036
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Alright, I have found my notes from the January 12, 2016 presentation. I am questioning what we did to be noted in the audit finding with the CFDA agreements. Unfortunately, I sat in the rear of the audience and could neither see very well or hear the presentation very well that evening.

I would love to have a PDF and short recap of the issue mentioned.

Thank you for your time and service.

Sincerely,
Joshua Z McIntosh

March 03, 2016
Assigned to Denise Kehn
March 01, 2016
Request received
March 01, 2016

 

Closed on Mar 03
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