HomeMy WebLinkAboutAgenda Report - December 17, 1986 (106)CITY CC MCM DYING
DECIIMEER 17, 1986
EMST AND WHINNEY
AMT, MaGEMEI T
I.LMR, AND REPORT
CN GRANT ACTIVITY
FOR 1985-86 FISCAL
YEAR The Lodi City C.aumcil accepted for filing the following
documents relati.rig to the 1985-86 Annual Audit by the audit
CC -6 firm of Ernst s V&inney:
1. Audited Financial Statements and Other Financial
Information
2. Management Letter
3. Review of Investment Policy Camplianoe
4. Report ars I- nternal Accounting, Administrative
Controls, Grant Activity and Compliance for Single
Audits