Tuesday, April 10, 2012

Audit

Re: Jerry's "Dear Resident"letter

One of the committees Jerry reviews is the Audit Committee...no openings available. What you may not know is when it last met...I'm not sure either Jerry or the aldermen could tell you. He says the committee believes "several levels of review" is sufficient for financial controls. What he doesn't say all these levels are internal...and to my knowledge the Audit Committee does not formally review anything.


- Posted using BlogPress from my iPad

1 comment:

Anonymous said...

If I read the letter correctly, our Mayor states he has financial committments over the next couple of years which will cover our new signs. Yet Jim Miller is hoping for someone to step forward and cover the Barry/Eastside sign. Something isn't right.