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. • <br /> ��II'10LS ��1P�lt <br /> af Transportat�on Auditor's Comments <br /> CITY OF DECATUR Audit Report No. 71 <br /> Audit Period: Jan. 1, 2009 to Dec. 31, 2009 <br /> Purpose of Audit: To determine the status of Funds as of Dec. 31, 2009 <br /> The other receipts to the Fund were $4,983.92 received as follows: <br /> Interest 2009 4,983.92 <br /> Reimbursement <br /> Total received: $4,983.92 <br /> The 2009 Maintenance Expenditure Statement now in process will agree after revisions are completed. <br /> I thank the City Officials for their courteous assistance. <br /> SIGNED <br /> Page 1 of 1 BLR 15102(Eff.4/06) <br /> 4/21/2010 10:59 AM <br />