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Management Letter, City of Langley 2009 Washington State Auditor

Management Letter, City of Langley 2009 Washington State Auditor

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Published by southwhidbey
Management letter from the Washington State Auditor's Office outlining areas of concern with the City of Langley, Washington, 2009.
Management letter from the Washington State Auditor's Office outlining areas of concern with the City of Langley, Washington, 2009.

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Published by: southwhidbey on Oct 11, 2010
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10/11/2010

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September 25, 2009Mayor and CouncilCity of LangleyPO Box 366Langley, WA 98260Management LetterIn planning and performing our accountability audit of the City of Langley for January 1, 2007through December 31, 2008, we noted some areas in which the City
’s
controls overdisbursements could be improved. While these items are not significant enough at this time toinclude in our report, we believe our recommendations will assist you in improving the City
’s
controls.We will review the status of these comments during our next audit. We have already discussedthese comments and made suggestions for improvements to City officials and personnel. If youhave any further questions, please contact Casey Dwyer at (425) 257-2137.We would also like to take this opportunity to extend our appreciation to your staff for thecooperation and assistance given during the course of the audit.Sincerely,Casey Dwyer, Audit ManagerAttachment
Washington State AuditorBrian Sonntag
 
 
Insurance Building, P.O. Box 40021
Olympia, Washington 98504-0021
(360) 902-0370
TDD Relay (800) 833-6388FAX (360) 753-0646
http://www.sao.wa.gov
 
Insurance Building, P.O. Box 40021
Olympia, Washington 98504-0021
(360) 902-0370
TDD Relay (800) 833-6388FAX (360) 753-0646
http://www.sao.wa.gov

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