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01/28/2015
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01/28/2015
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Last modified
7/2/2018 11:20:15 AM
Creation date
5/11/2016 10:55:40 AM
Metadata
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Template:
Meetings
Meeting Type
BCC Special Call Meeting
Document Type
Agenda Packet
Meeting Date
01/28/2015
Meeting Body
Board of County Commissioners
Subject
Florida Municipal Power Agency (FMPA)
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DAVID \X'.MARTIN, CP:\ <br />r\('Dl FOR GENERAL <br />AUDITOR GENERAL <br />The Honorable Bill Conrad <br />Board Chair <br />Florida Municipal Power Agency <br />8553 Commodity Circle <br />Orlando, Florida 32819-9002 <br />Mr. Howard McKinnon <br />Executive Committee Chair <br />Florida Municipal Power Agency <br />8553 Commodity Circle <br />Orlando, Florida 32819-9002 <br />STATE OF FLORIDA <br />G74 Claude Pepper Building <br />111 \Vest Madison Street <br />Tallahassee, Florida 32399-1450 <br />January 21, 2015 <br />P I I < )N I :: 850-412-2722 <br />FAX: 850-488-6975 <br />Dear Mayor Conrad and Mr. McKinnon: <br />Enclosed is a list of preliminary and tentative audit findings and recommendations which may be <br />included in a report to be prepared on our operational audit of: <br />Florida Municipal Power Agency <br />Pursuant to Section 11.45(4)(d), Florida Statutes, you are required to submit to me within thirty (30) <br />days after receipt of this list a written statement of explanation concerning all of the findings, <br />including therein your actual or proposed corrective actions. <br />Your written statement of explanation should be submitted electronically to <br />flaudgen audrpt Ig@aud.state.fl.us (flaudgen_audrpt_lg@aud.state.fl.us) in source format (e.g., <br />Word or WordPerfect) and include your digitized signature. For quality reproduction purposes, if <br />you are not submitting your response in source format, please convert your response to PDF and <br />not scan to PDF. If technical issues make an electronic response not possible, then a hard copy <br />(paper) response will be acceptable. If you are submitting a hard copy, address to Auditor General, <br />Local Government Audits/Section 341, 111 \X'est Madison Street, Tallahassee, FL 32399-1450. <br />Please e-mail this Office at flaudgen audrpt 1g(a)aud.statc.fl.us to indicate receipt of the preliminary <br />and tentative findings. Absent such receipt, delivery of the enclosed list of findings is presumed, by <br />law, to be made when it is delivered to your office. <br />1 <br />
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