Audit_October 1964 to September 1971AUDIT 1964-1966
Book Page
General audit contract for 2—year
period beginning Oct. 1, 1964 and
ending Sept. 30, 1966 awarded to
Harry Blumin & Co. 10-21-64
Arthur Singer named auditor for
Paling Revenue System for period
ending Dec. 31, 1964 11-18-64
Financial report of Harry Blumin & Co.
City. Auditors, for fiscal year ending
Sept. 30, 1964 filed. 6-16-65
47 279
'AUDTT
Metered Parking System Audit contract
awarded to Harry Blumin & Co. $400.00
for 8 mos. ending Dec. 31, 1965.
Proposal made that in future all audit
firms be notified and requested to bid.
11-10-65 49 426
Nominations made for award of City's
47 342 Audit contract and appointment
deferred pending inquiry by City
Mgr. relative to experience, back—
ground, staff, etc. on the 4
49 134 nominees. 10-12-66
Book4bPag2
51 106
AUDIT
General Audit Contract for 2—yr.
period, commencing Oct. 1, 1966,
ending Sept. 30, 1968, awarded to
Bramson, Schechter, Beame & Davis.
10-19-66
Res. #11968 adopted authorizing
execution of audit contract agree—
ment with Bramson, Schechter, Beame
& Davis. 10-26-66
AUDIT Book Page
Book Page
51 130
Council approves In --Depth Audit and
investigation into financial and management
practices of City in past five years.
Action on selection of audit firm
deferred to 1/11/67 meeting. 1-4-67 51 315
City Mgr. authorized to contact Bramson,
Beame, Schecter and Davis, and other
audit firms, re. an "in depth" audit
covering a maximum period of 5 yrs.
51 139 1-11-67
City Mgr. authorized to conduct in-depth
audit as recommended and submit progress report.
Consideration of appointment of outside auditor
deferred. 1-18-67 51
51 329
345
AUDIT
Staff In -Depth Audit presented by
Administration and filed. City Mgr.
states that many of past problems have
been corrected and will be improved in
future as procedures are put into
practice. 3-1-67
Audit of Metered Parking System Report
for yr. ended 12/31/66,as performed by
Sidney Wasserman & Co. presented for
information only. City Mgr. informed
kCouncil that this will be combined with
Eng. Report and transmitted together at
a later date. 3-1-67
Book Page
AUDIT
Book Page
Report of Harry Blumin & Go. (Auditors )
for fiscal year ended Sept. 30, 1967,
filed. 5-17-67 52 32
Annual audit contract awarded to Seymour
51 421 Singer, 420 Lincoln Road (Metered Parking
System) for sinking fund year ending 12/31/67
for $500. Gerald J. Spolter & Associates
awarded contract to prepare annual Engi-
neering Report of Metered Parking System
for sinking fund year ending 12/31/67 for
$850. 12-20-67 52 470
51 424
AUDIT
BOOP55
PAGE
Re. Richard's charge as to "insolvency" of City,
City Manager & outside auditor (Bramson) advised
City in "solvent" position. 5-1-68 53 156
Meeting date
CPAs notified re selection of audit
firm by 11-18.
reps.of interested
Mayor advised some auditing firms that
City Mgr will report at future date
after analyzing proposals, at which time
CC will determine action.
11-4-704\
3-17-71
City Mir to seek natl acctg firms for ex-
ternal audit of all depts.,ascertain costs,
etc. 3-2-71 --
AUDIT
External Auditor: City Mgr not ready
with report, received some responses from
CPAs', he will report re "in-depth" study;
placed on 4-21 agenda.
....Not reached; on 5-5 agenda.
....deferred to 7-7.
..City Mgr to obtain quotations
from firms. Adm. to be selective re
areas evaluated, determining weakest,
most expensive.
...Proposals received, CC to review,
CC selections to be heard.
Efforts t4reduce allowance for "in depth"
audit fail.
56
Meeting date
4-7-71
4-21-71
6-23-71
7-7-71
8-13-71
9/30/71
AUDIT
Notice to be given toicepsed CPA's
in M. B. concerning selection re
preparation of 1971 Metered Parking
System audit and engineering report
to be placed on Jan. 5, 1972 agenda
for award.
57 AUDIT
Meeting date
Singer, Sobel & Hunter, selected to
prepare Audit report for 1971 sinking
fund year.
City Mgr. requested to submit names of
three firms to Council at next reg. meeting,
capable of conducting type of study/audit
that Council desires to have made(in depth)
Consideration of In-depth audit deferred to
7/5/72
12-8-71
1-5-72
5/17/72
6/28/72
Selection of firm to conduct external
audit deferred to June 28, 1972.
57A
Meeting Date
6/7/72