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Res 1989-114
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Res 1989-114
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Last modified
8/3/2007 10:39:09 AM
Creation date
8/3/2007 10:39:09 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
1989-114
Date
10/9/1989
Volume Book
96
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<br /> ,- <br /> :,;";'1"'}Peat Marwick <br /> City of San Marcos, Texas <br /> September 20, 1989 <br /> Page 2 <br /> It is our policy in connection with all audit engagements to submit, in <br /> addi tion to our report on the general purpose financial statements, letters <br /> to management containing our observations with respect to internal control <br /> and operating and accounting procedures which, in our opinion, meri t <br /> consideration. These letters include recommendations for improvements in <br /> observed practices or procedures and are issued after discussion with <br /> management of all matters reported upon. <br /> * * * * * <br /> If this letter sets forth arrangements satisfactory with you, please sign <br /> and return to us the second copy of this letter. If you have any questions <br /> regarding the matters covered in this letter, please feel free to call us. <br /> Very truly yours, <br /> PEAT MARWICK MAIN & CO. <br /> ~~ ~ <br /> Duane K. Boyd, Jr., Partner <br /> DKB:pav <br /> Enclosure <br /> 606AI <br /> Accepted: CITY OF SAN MARCOS, TEXAS <br /> ? <br /> By: <br /> City Manager <br /> Date: <br />
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