HomeMy WebLinkAbout2015-12 Audit
---------- Forwarded message ----------
From: Michael McGinness <mmcginness@mcginness-shaw.com>
Date: Tue, Dec 8, 2015 at 3:15 PM
Subject: Audit
To: Brent Miles <brent@northpointkc.com>, "Donald P. Coleman"
<colemanheavyconst@yahoo.com>, Jeff Goodwin
<jeffg@completehomeconcepts.com>, Richie Benninghoven <rcb@usckc.com>,
Ron Super <rsuper@kc.rr.com>
Board members,
The audit firm, Unger & Associates, P.C., has a few more
items to finish in order to finalize the audit for the year ending June
30, 2015. I received a draft of the audit which is attached to this
email.
I talked to Dave Unger late last week to check on the
availability of the final audit for the Board meeting tomorrow. One of
the auditors who has been working on the Levee District audit suffered a
stroke which has caused some delay in getting the audit completed by the
December 9th meeting. Therefore, I suggested that he send me the draft
of the audit so that I could share it with the Board. Mr. Unger assured
me that none of the figures or information in the draft audit would
change in finalizing the audit.
We will discuss the audit at the Board meeting tomorrow.
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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