(2017) Agreed-upon procedures report on the Villisca Municipal Power Plant for the period ending December 31, 2016. Auditor of State
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1623-0649-BL0F.pdf File Size:128kB |
Abstract
Auditor of State Mary Mosiman today released an agreed-upon procedures report on the Villisca Municipal Power Plant for the period January 1, 2016 through December 31, 2016. The agreed-upon procedures engagement was performed pursuant to Chapter 11.6 of the Code of Iowa. Mosiman recommended the Power Plant review its control procedures to obtain the maximum internal control possible. The Power Plant should also adopt a written investment policy as required by Chapter 12B.10B of the Code of Iowa. A copy of the agreed-upon procedures report is available for review in the Power Plant Superintendent’s Office, in the Office of Auditor of State and on the Auditor of State’s web site at https://auditor.iowa.gov/reports/1623-0649-BL0F.
| Item Type: | Departmental Report |
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| Keywords: | Auditor, Finance, City, Cities, Utility, Utilities, Municipal |
| Subjects: | City and town government > Municipal finance and audits Government finance and taxes > Municipal finance and audits State government > Elected state officials > Iowa Auditor General |
| ID Code: | 24071 |
| Deposited By: | Josh Ostrander |
| Deposited On: | 02 May 2017 15:14 |
| Last Modified: | 02 May 2017 15:14 |
| URI: | https://publications.iowa.gov/id/eprint/24071 |