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Res 2009-079
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Res 2009-079
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Last modified
8/3/2009 10:49:12 AM
Creation date
6/22/2009 9:19:10 AM
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Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Grant Application
Number
2009-79
Date
6/16/2009
Volume Book
182
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CITY OF SAN MARCOS, TEXAS <br />SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS <br />(Continued) <br />YEAR ENDED SEPTEMBER 30, 2008 <br />Findings Relating to the Financial Statements Which are <br />Required to be Reported In Accordance With Generally <br />Accepted Government Auditing Standards (Continued) <br />Item 2007-1: (Continued) <br />During the Fiscal Year 2008 budget process, City Management also <br />allowed the Finance Department to hire an additional Accountant I <br />position. That position was filled in early December and is performing <br />extremely well. This new position will also be required to assist in the <br />bank reconciliation process. It should also be noted that the six other <br />City of San Marcos bank reconciliations were prepared in a timely <br />manner. The City of San Marcos has also made significant strides <br />during the current fiscal year for the timely completion of the <br />Consolidated and Enterprise bank reconciliations. We believe that this <br />will not be an issue during the Fiscal Year 2008 audit. <br />Current Status: This matter has been resolved. <br />11
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