HomeMy WebLinkAbout2013-12 Audit
---------- Forwarded message ----------
From: Mike McGinness <mmcginness@mcginness-shaw.com>
Date: Tue, Dec 10, 2013 at 12:29 PM
Subject: Audit
To: Brent Miles <brent@northpointkc.com>, "Donald P. Coleman"
<colemanheavyconst@yahoo.com>, donpcoleman@yahoo.com, Jeff Goodwin
<jeffg@completehomeconcepts.com>, Richie Benninghoven <rcb@usckc.com>,
Ron Super <rsuper@kc.rr.com>
Board Members,
I am sending you the final draft of the annual
audit/financial statement for the year ending June 30, 2013. The audit
reflects taxes and other funds received by the Levee District during the
year as well as expenses and disbursements during the year. Our office
provided all of the documentation requested by the auditor, including
all Board meeting minutes, the budget, all bank statements and other
records on all Levee District accounts, a list of all Levee District
assets (office/maintenance facility, equipment, vehicles, bank deposits
and L-385 levee improvements) insurance policies, tax book, etc.
The auditor’s report finds that all financial records are in
order and accurately reflect the financial transactions and condition of
the Levee District for the year ending June 30, 2013.
The audit will be presented at the Board meeting tomorrow
for review, discussion and approval. Thank you.
Michael McGinness
Melinda Sluder
McGinness & Shaw, LLC
303 Marshall Road, Suite 1
P.O. Box 168
Platte City, MO 64079
Tel: 816-858-2630
Fax: 816-431-5086
msluder@mcginness-shaw.com
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