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AgdaPkt 2011-01-10
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AgdaPkt 2011-01-10
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Last modified
7/2/2012 4:48:18 PM
Creation date
1/6/2011 4:24:06 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council and Redevelopment Agency
Date
1/10/2011
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6.1 B <br /> City of Redwood City AT r�,��e�R� <br /> Single Audit Reports <br /> Schedule of Findings and Questioned Costs <br /> For the Year Ended June 30, 2010 <br /> C. FINDINGS AND QUESTIONED COSTS - MAJOR FEDERAL AWARD PROGRAM AUDIT, <br /> Continued <br /> Management Response, Continued <br /> In August 2010, the DOE requested that all agencies who drew down their <br /> entire allocation return their funds. City staff returned all unexpended funds <br /> at the end of the quarterly reporting period. <br /> D. PRIOR YEAR FINDINGS AND QUESTIONED COSTS <br /> No prior year findings were noted. <br /> I <br /> I <br /> 12 <br />
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