An open letter to Rod Harvey*, of the accounting firm :HCT:, regarding the FY11 Lauderdale Lakes audit.[cleeng_content id=”715637487″ description=”Why stop now? It’s just getting interesting!” price=”0.99″ referral=”0.10″]Dear Rod;
We’re confused what number (+/- adjustments made to overstate cash) to believe regarding the city’s 9/30/2011 cash on hand. Feel free to choose any of the following:
- FY11 audit: $1.7M (though HCT did not disclose the actual-audited cash balance — sneaky)
- Munis: $1.4M
- Bank statements: $1.5M
- City’s own bank reconciliation: $1.59M
* For disclosure, Harvey, a card carrying member of the NFBPA, is pals with :JA: and :EH:.[/cleeng_content]
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