HomeMy WebLinkAboutFwd Audit
---------- Forwarded message ----------
From: McGinness & Shaw <office@mcginness-shaw.com>
Date: Tue, Nov 6, 2012 at 1:44 PM
Subject: Audit
To: Don Coleman <colemanheavyconst@yahoo.com>, Jeff Goodwin
<jeffg@completehomeconcepts.com>, Richie Benninghoven <rcb@usckc.com>,
rsuper@kc.rr.com, brent@northpointkc.com
Gentlemen:
The annual audit for the year ending June 30, 2012 has been
completed and delivered to my office by Unger & Associates. I am
sending you the audit as an attachment to this email. Please review the
audit prior to the November 14th Board meeting.
Following Board approval and prior to December 31st, the
audit must be sent to United Missouri Bank as required by the Levee
District Bond Agreement and also to the Missouri State Auditor’s Office.
The audit contains a comparison for the year ending June 30, 2011 and
June 30, 2012. All of the figures contained in the audit are based on
bank records, annual budgets, tax books and other financial records
provided by the Levee District. Please contact me if you have any
questions regarding the audit or if there are any matters which you wish
to discuss prior to the Board meeting. Thank you.
Michael McGinness
Stephanie Fisher
McGinness & Shaw, LLC
303 Marshall Road, Suite 1
P.O. Box 168
Platte City, MO 64079
Tel.: 816-858-2630
Fax: 816-431-5086
www.mcginness-shaw.com <http://www.mcginness-shaw.com/>
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