HomeMy WebLinkAbout6 Audit Memorandum
To: Board of Directors
From: Mary Chapman, Administrative Services Manager
Date: June 28, 2004
SUBJECT: Acceptance of 2004 Annual Audit
On June 28, 2004 the board held a special meeting with Tim McCann and Holly Grennan from
KPMG to review a draft of the 2003 audit. The board asked that the final report be put on the next
agenda for board acceptance. Attached is a final printed and bound 2003 Annual Audit.