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Council agrees to hire auditor


In September, the council requested an audit of certain financial areas of the city including Interfund Transfers, Payroll Systems, Accounts Receivable, Accounts Payable, Street Light Improvement Districts (SLIDS) and Investment/Treasure accounts. 

 

Also included are construction payments for City Hall, Central Plant, Public Safety Building, and Streetscape including change orders. 

 

The amount of this contract is $145,600 and is funded through Council Contingency Funds. 

 

The audit is expected to be completed by March 15, 2010. 

 

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