HomeMy WebLinkAbout10-26-16 Correspondence - Department of Administration to Commission - FY2015 Audit Report DEPARTMENT OFADMINISTRATION
STEVE BULLOCK,GOVERNOR SHEILA HOGAN
MIKE COONEY,LIEUTENANT GOVERNOR DIRECTOR
STATE FINANCIAL SERVICES DIVISION
?,1(IN I ANA State Accounting Bureau Financial Services State Social Security Local Government State Procurement Bureau
Mitchell Bldg.,Rm.255 Technology Bureau Administrator Services Bureau Mitchell Bldg.Rm.165
P.O.Box 200102 Mitchell Bldg.,Rm.295 Mitchell Bldg.,Rm.270 Mitchell Bldg.,Rm.270 P.O.Box 200135
Helena,MT 59620 P.O.Box200102 P.O.Box200102 P.O.Box200547 Helena,MT 59620
(406)444-3092 Helena,MT 59620 Helena,MT 59620 Helena,MT 59620 (406)444-2575
(406)444-3092 (406)444-2596 (406)444-9101
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October 26, 2016 no
Lc'
Board of Commissioners
City of Bozeman
P.O. Box 1230
Bozeman, MT 59771-1230
Re: FY2015 Audit Report
The Local Government Services Bureau recently conducted a routine review of the audit report covering
the City of Bozeman for the year ended June 30, 2015 which was issued to you by Anderson ZurMuehlen
& Co., P.C. in December 2015. Our review of the audit report disclosed a discrepancy on page 36 of the
CAFR in which the Statement of Revenues, Expenditures and Changes in Fund Balances did not properly
calculate ending fund balances for the Other Governmental Funds and Total Governmental Funds
columns.Your auditor has since corrected this error and resubmitted the revised report.
If you have not already received copies of the revised report from Anderson ZurMuehlen &Co., P.C., you
should shortly. If you have any questions, please contact me at 406-444-9105 or cmclean2@mt.gov.
Sincerely,
Chet McLean, CPA, CIA
Local Government Services Bureau
c: Anderson ZurMuehlen &Co., P.C.
"AN EQUAL OPPORTUNITY EMPLOYER"