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File #: 13-0096    Version: 1 Name: DDA Financial Audit for FY 6/30/12
Type: Report or Communication Status: Filed
File created: 2/4/2013 In control: City Council
On agenda: 2/4/2013 Final action: 2/4/2013
Enactment date: Enactment #:
Title: Ann Arbor DDA Financial Audit for the Fiscal Year Ending June 30, 2012
Attachments: 1. City of Ann Arbor DDA FS 6-30-12 (FINAL)
Title
Ann Arbor DDA Financial Audit for the Fiscal Year Ending June 30, 2012
Memorandum
The Ann Arbor Downtown Development Authority Operations Committee met on December 13, 2012 to review the DDA's Fiscal Year 2011/12 financial audit reports prepared by Rehmann Robson.  Upon the recommendation of its Operations Committee, on January 9, 2013 the DDA board voted unanimously to accept the document.  The DDA received an unqualified clean audit with no findings.  
Staff
Prepared by:      Susan Pollay, DDA Executive Director