Loading...
kennedy and coe 1977T-_.._ . STATE OF -KANSAS P EPARTMENT OF ��f __fes DIVISION OF ACCOUNTS AND REPORTS i�6CLL State Office Building Topeka, Kansas 88872 August. 21, 1.978 To the Governing Body: City. of Salina Salina Kansas The following described audit report has been filed as a public record in the office of the Director of Accounts and Reports as required by R.S.A. 75-1124. Date of Audit Report: July -27, 1978 Municipality Audited: City of Salina Date Received in This Office: August. 21, 1918. Audit Report Covering Audit Period financial statements of the various; funds and account groups year. ended: 12-31-77 Report by: Kennedy and Coe Salina Licensed Municipal Public Accountant in charge of audit: License No. Certified Public Accountant Eugene J. Guerrant, Jr. in charge of audit: Permit No. 1616 Very truly yours, James R. Cobler, Director Division of Accounts and Reports by - zU eZle+ Osylad he be ateedhea to eoorAer and lied wft Cls& of Wadd Si*. aloe CW hw Aaeeosfsors V& AR -102 (7-29-76) KENNEDY AND COE CERTIFIED PUBLIC ACCOUNTANTS X UNITED BUILDING. P. O. BOA 1267 SALINA. KANSAS 67401 913 - 625.1561 525 FIRST NATIONAL BANK BUILDING WICHITA. KANSAS 67202 316 - 262-6202 1209 WILLIAMS. P. O. BOK 929 GREAT BEND. KANSAS 67530 316 793-5661 Treasurer City of Salina City Hall Building Salina, Kansas 67401 September 22, 1978 Professional services through August 31, 1978, including examination of records for the period ended December 31, 1977, and preparation of report on examination 597 hours @ $20.00 Less special adjustment to contract amount 219 WEST SEVENTH. P. O. BOK 522 CONCORDIA. KANSAS 66901 913 - 266.1616 116 EAST TENTH. P. O. BOK 167 GOODLAND. KANSAS 67735 913 - 099-3676 1660 WEST FOURTH. P. O. BOK 626 COLBV. KANSAS 67701 913 - 662-3919 $11,940.00 3,04-0-0-0- $ ,040.00 $ 8,900.00 IP -�. [. _ �:, 11l�dn 1' ! p Iii x it �' tl'�1U6:. {i•y9s3.�+.�':' L. O. BENGTSON. CITY ATTORNEY 114 EAST IRON P. O. BOX 903 AREA CODE 913 833-2244 August 7, 1978 Kennedy & Coe Certified Public Accountants P.O. Box 1247 Salina, Kansas 67401 Gentlemen: RON BARTA. ASSISTANT CITY ATTORNEY III% NORTH SANTA FE P. O. BOX 359 AREA CODE 913 82}3413 In regards to your exmunat on of the financial statements of the City of Salina, Kansas, I wish to advise you that as of Decanber 31, 1977, the City of Salina, Kansas, was involved in the following litigation: (1). Yves P. Stamenov vs City of Salina, Kansas, Case No. 33,072, which was a case in which the plaintiff was seeking $100,000 in damages for false arrest. On June 6, 1978, this case was dis- missed and the same is no longer pending. This letter is to advise you that as of Decenber 31, 1977, I know of no other litigation or threatened litigation against the City of Salina which in my opinion would result in a significant judgment being assessed on behalf of or against the City. If I can be of further assistance to you in this matter, please advise. Very truly yours, `/ � L. O. Bengtson Attorney at Law MEMBER ... KANSAS LEAGUE OF MUNICIPALITIES - NATIONAL LEAGUE OF CITIES �' SALINA ift--tit, AREA CODE 915 827-9651 CITY - COUNTY BUILDING b0 WEST ASH P. O. BOX 766 SALINA, KANSAS 67601 July 31, 1978 Mr. L. '0. Bengtson City Attorney City of Salina, Kansas II Easi Iron Avenue Salina, Kansas _ 67401 Dear Mr. Bengtson: CITY CLERK -S OFFICE D.L. HARRISON M. E. ABBOTT In connection with an examination of the financial statements of the City of Salina, Kansas, at December 31, 1977, and for the year then ended, Kennedy and Coe, Certified Public Accountants, P. 0. Box 1247, Salina, Kansas, have requested that you send them a letter describing any pending or potential litigation in which the City is involved with which you have devoted substantive. attention in the form of legal consultation or representation. Your 'reply should include only those items which, in your opinion, may result in significant judgements being assessed on behalf of or against the City or which resulted from non-compliance with Federal or Kansas statutes or other regulations. Your response should include matters that existed at December 31, 1977, and during the period from that date to the date of your response. Respectfully yours, 1 D. L. L. Harrison City Clerk MEMBER ... KANSAS LEAGUE OF MUNICIPALITIES - NATIONAL LEAGUE OF CITIES Kennedy and Coe Certified Public Accountants . P.O. Box 1247 Salina, Kansas 67401 Gentlemen: July 31, 1978. In connection with your examination of the various funds and account groups of the City of Salina for.the year ended December 31, 1977, for.the purpose of expressing an opinion as to whether the financial statements present fairly the cash and unen- cumbered cash balances of the various.funds of the City of Salina at December 31, 1977, and its revenues and expenditures for the year then endedjn conformity with applicable Kansas statutes, we confirm to the best of our knowledge and -belief, the following recommendations made to you during your examination: 1. We understand that we are responsible for the fair presentation in the financial statements of the cash, unencumbered cash balances, revenues, and expenditures, in conformity with applicable Kansas statutes 2. We have made available to you all financial records and related data, including all minutes of the City Commissioners. 3. We are not aware of any irregularities involving management or employees that could have an effect on either your evaluation of .internal control or the financial statements. 4. There are no material transactions that have not been properly recorded in the accounting records underlying the financial statements. 5. We have complied, to the best of our knowledge, with all aspects of regulations and contractual agreements that would have a material effect on the financial statements in the event of noncompliance. TIL .,ennedy and Coe -July 31, 1978 Page 2 6. We have complied, to the best of our knowledge, with all applicable Kansas statutes which in the event of noncompliance might require disclosure in the financial statements in accordance with the require- ments of the State Municipal Accounting Board. 7. No events have occurred subsequent to December 31, 1977, which, had they been known at that date, would have required adjustment to, or disclosure in, the financial statements. Respectfully submitted, Norris D. Olson City Manager Don L. Harrison City Clerk M. E. Abbott City Treasurer