2008 Park Program Audit

 

2008 Park Program Audit Documentation

 

JA Memo re: 2008 Bond Uses - to Ike Pino and Kathryn Raveling

July 22, 2015 Supplimental Letter Answering Questions by Councilor Dominguez

PARC Response to the Management Report Approved by PARC

City of Santa Fe Designation Letter

City of Santa Fe Designation Letter with Attachments

Department of Finance and Administration July 12, 2012 Evaluation of Selected Capital Outlay Projects, including the City of Santa Fe’s 2008 Trails Bond Program


Summary of Parks Irrigation Efficiency Audit

A Brief Assessment of Findings from Irrigation Audit

 

The City of Santa Fe is required under Securities and Exchange Commission (SEC) Rule 15c2-12 to provide ongoing disclosures, including updated financial information, to investors using the Municipal Securities Rule-making Board’s (MSRB) Electronic Municipal Market Access (EMMA®) website.

  The information that the City has provided to EMMA in compliance with this rule can be found at the following online address: http://www.emma.msrb.org/Main/QuickSearch

(ONCE YOU PROCEED TO THE EMMA SITE SIMPLY TYPE CITY OF SANTA FE NM IN THE SEARCH BOX)

 

2008 PARK BOND PROGRAM AUDIT:

 

Amendment No. 1

Internal Audit Bonds Issues (Budget)

Internal Audit Bonds Issues (Revenue)

Independent Accountant's Report

Detailed Findings Related to AUP Report

2008 Park Bond Letter

Independent Accountant's Report on Applying Agreed Upon Procedures

Invoice No. 110252a

Parks Bond Agreed-Upon procedures

Projects Selected for Park Visits

Professional Services Agreement

Letter from Mayor Gonzales

Parks Bond Implementation Plan Review-Current

INVOICES TO PAY FOR PARK BOND AUDIT:

Additional Hours to Pay for Park Bond Audit

First Invoice

Second Invoice

Third Invoice

PARK BOND PROGRAM LABOR vs CAPITAL

Resolution NO. 2007_22

Labor vs Capital

 

 

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