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RM 12-21-84
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RM 12-21-84
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South Bend Redevelopment Commission <br />Reschedule Regular Meeting - December 21, 1985 <br />3. APPROV OF CLAIMS (Cont. <br />Triangle Drafting Supply 33.60 <br />Tri-Cowity News 64.63 <br />Flight Fotos of America 425.20 <br />Ind. Professional Licensing Agency 50.00 <br />Executive Program 9.73 <br />Payroll 11 -24 thru 12 -7 -84 9,189.99 <br />Total $16,440.51 <br />Grand Total $38,883.34 <br />4. COMMUNT TT(W.q <br />Mr. Huntlread a notice into the record from <br />the India State Board of Accounts. <br />TO: THEIOFFICIALS OF THE DEPARTMENT OF <br />We have <br />examined the records and accounts of <br />the City <br />of South Bend, St. Joseph County, <br />Indiana, <br />for the period January 1, 1982 to <br />December <br />31, 1983, and have filed our reports <br />thereon. <br />A review of your department's <br />financial <br />transactions and internal accounting <br />and administrative <br />controls was made an <br />integral <br />part of our examination and <br />subseque <br />t supplemental report issued on the <br />City Controller. <br />The supplemental report is a <br />public dccument <br />and is open for your <br />inspection <br />at your City Controller's office. <br />This notice <br />is extended in lieu of any <br />separate <br />audit report on your office. <br />Results op <br />our review indicated that no <br />signific <br />t problems existed which would <br />warrant c <br />mment at this time. <br />If you ha e any questions regarding the audit <br />or the au it report, please contact this <br />office. <br />State Board of Accounts <br />August 27,1 1984 <br />Mr. Nimtzlplaced the communication on file. <br />-3- <br />COMMUNICATION READ INTO <br />THE RECORD <br />
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