(2017) Agreed-upon procedures report on the City of Walnut for the period ending June 30, 2016. Auditor of State
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1621-0742-BL0F.pdf File Size:117kB |
Abstract
Auditor of State Mary Mosiman today released an agreed-upon procedures report on the City of Walnut, 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 internal controls to obtain the maximum internal control possible. The City should also ensure disbursements reported on the Annual Financial Report agree with the City’s records. 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/1621-0742-BL0F.
| Item Type: | Departmental Report |
|---|---|
| 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: | 24075 |
| Deposited By: | Josh Ostrander |
| Deposited On: | 02 May 2017 14:15 |
| Last Modified: | 02 May 2017 14:15 |
| URI: | https://publications.iowa.gov/id/eprint/24075 |