HomeMy WebLinkAboutUpdate - Future Audit PreparationsGallastegui, Elvi
From: Carollo, Frank (Commissioner -Office)
Sent: Tuesday, June 18, 2013 9:39 AM
To: Gallastegui, Elvi
Subject: Agenda items to be placed on June 27th commission agenda
Dear Ms. Gallastegui,
Please note that Commissioner Carollo is sponsoring a resolution, which is currently being prepared by the Community
Development Department.
Please place the following items on the next agenda, which is June 27, 2013, as discussion items:
1) VERIFICATION OF THE ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS ENDING FOR THE YEAR SEPTEMBER
30,2012
2) FOLLOW UP ON RECRUITING
3) ILLEGAL BILLBOARD
1" 4) UPDATE REGARDING FUTURE AUDIT PREPARATIONS
5) UPDATE REGARDING THE CIP PROCESS
Thank you,
Diana
Diana Valeriano
Chief Administrative Assistant
3500 Pan American Drive,Miami, Fl 33133
Ph 305-250-5380 Fax 305-250-5386
E-Mail dvaleriano@miamigov.com
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