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Mentions of “Unemployment Insurance” — 2 found on pages 2, 8

… ustments because of these misstatements. • There was a significant deficiency2 found with the Department of Labor unemployment insurance cash and cash equivalents. The reconciled book balance on the bank statement did not agree to the balance recorded …

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… control policies and procedures for account reconciliation. Significant Deficiency Finding 2021-002 – Unemployment Insurance Cash Condition In the reporting of cash and cash equivalents, the Department of Labor’s reconciled book balance …

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Vendors named in this document

13 mentions Pages: 2 7 8
4 mentions Pages: 4
3 mentions Pages: 4
3 mentions Pages: 3 4 6
2 mentions Pages: 4

Vendor names in text

CliftonLarsonAllen LLPGeneral Fund Sustainable Energy Utility, IncGovernmental Activities Sustainable Energy Utility, IncPort CorporationSustainable Energy Utility and the Riverfront Development Corporation