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16 - 10-002 - Draft Audit Report - 08-19-10FINAL1-2

16 - 10-002 - Draft Audit Report - 08-19-10FINAL1-2

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Published by Al Crespo

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Published by: Al Crespo on Oct 12, 2011
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10/12/2011

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 OFFICE OF INDEPENDENT AUDITOR GENERAL/444 S.W. 2ND AVENUE, SUITE 711/MIAMI, FLORIDA 33130-1910
 
 
 
 CC: The Honorable Mayor Tomas P. RegaladoCarlos Migoya, Chief Administrator/City Manager Members of the Audit Advisory CommitteeTony Crapp, Jr., Assistant City Manager/Chief of OperationsLarry M. Spring, Assistant City Manager/Chief Financial Officer Johnny Martinez, Assistant City Manager/Chief of InfrastructurePeter W. Korinis, Chief Information Officer, Information Technology DepartmentJulie O. Bru, City Attorn

 

TrustCaptain Thomas Gabriel, Chair, FIPO Pension Board.

irement TrustMichelle Piña, Ph.D., Director, Employee Relations DepartmentDiana M. Gomez, CPA, Director, Finance DepartmentGary Reshefsky, Esq., Interim Director, Risk Management DepartmentPriscilla A. Thompson, City Clerk Audit Documentation File

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