HomeMy WebLinkAbout01-15-15 Dept of Administration/Response to Fiscal Years 2014 Audit Report DEPARTMENT OF ADMINISTRATION
STATE ACCOUNTING DIVISION
STEVE BULLOCK,GOVERNOR
ANGELA MCLEAN,LIEUTENANT GOVERNOR
STATE OF MONTANA
ntic N i A NA Accounting;Bureau SABHRS Finance and Budget Bureau Tre,a sury Unit Local Goy eminent
Rm.253 Rm.270 Rm.261 Services Bureau
PO Box 200102 PO Box 200102 PC)Box 200140 301 S.Park,Rm.340
(406)4 44-3092 (406)444-5700 I ielena,MT 596 20-01-4 0 PO Box 200547
(406)4 4-4-262-4 I ielena,NIT 59620-0547
(406)8.41-2909
January 15, 2015
Mayor and City Council
City of Bozeman
PO Box 1230
Bozeman MT 59771
Subject: Response to Fiscal Year(s) 2014 Audit Report
Dear Mayor and City Council,
Thank you for notifying us of the actions that have been or will be taken, regarding the findings
and recommendations contained in the management Ietter and/or audit report, for the City of
Bozeman for the fiscal year(s) ended June 30, 2014. Your auditor, Anderson ZurMuehlen &
Co., PC, CPA, issued that report to you on December 30, 2014.
Pursuant to State law, we've reviewed your response to the findings and recommendations and
are notifying you of our acceptance of this response and your corrective actions. Please note that
our acceptance is based on our understanding of the audit findings and responses as written. You
may wish to contact the auditor to ensure that your corrective actions address the auditor's
findings satisfactorily and completely.
Please contact me at 406-841-2909 or jryan@mt.gov if you have any other questions.
Sincerely,
JEA IE RYAN, Adm. Asst.
Local Government Services Bureau
AN LQUAL OPPORTUNITY EMPLOYER"