(2017) Agreed-upon procedures report on the City of Runnells for the period ending June 30, 2016. Auditor of State
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1622-0724-EP0P.pdf File Size:129kB |
Abstract
Auditor of State Mary Mosiman today released an agreed-upon procedures report on the City of Runnells, Iowa for the period July 1, 2015 through June 30, 2016. The agreed-upon procedures engagement was performed pursuant to Chapter 11.6 of the Code of Iowa. Mosiman recommended the City review its control procedures to obtain the maximum internal control possible. In addition, the City should ensure the bank reconciliations include all City bank accounts and investments and are reviewed by an independent person. A copy of the agreed-upon procedures report is available for review in the City Clerk’s Office, in the Office of Auditor of State and on the Auditor of State’s web site at https://auditor.iowa.gov/reports/1622-0724-EP0P.
| Item Type: | Departmental Report |
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| Keywords: | Auditor, Finance, City, Cities |
| 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: | 24074 |
| 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/24074 |