Presented below are direct
quotes, taken from the three (3) Financial Audit Reports, performed by the
Washington State Auditor’s Office. These comprehensive reports demonstrate that
the City of Pacific has had clean audits for the past several years.
This independent information
verifies that Mayor Cy Sun is intentionally misleading the Pacific community
when he claims “corruption” and “For the first two years, the out-of-balance
was nominal, but then it started to build up to $10.9 million in 2011. Why
wasn’t it not revealed to the PUBLIC? “
Because it is not true.
See for yourself by
clicking on the link below and going on the State Auditor’s website; select “Local
Government,” and then select the “Pacific, city of”.
Washington State Auditor’s Office
Financial Statements Audit Report
The mission of the Auditor’s Office is to “work in cooperation
with our audit clients and citizens as an advocate for government
accountability. As an elected agency, the State Auditor's Office has the
independence necessary to objectively perform audits and investigations. Our
audits are designed to comply with professional standards as well as to satisfy
the requirements of federal, state, and local laws”.
Independent accountability audit of the City of
Pacific for January 1, 2008, through December 31, 2008.
Report Date August 28, 2009
Audit No. 33073
RESULTS
“We evaluated internal controls and performed audit procedures on the activities of the City. We also determined whether the City complied with state laws and regulations and its own policies and procedures”.
“We evaluated internal controls and performed audit procedures on the activities of the City. We also determined whether the City complied with state laws and regulations and its own policies and procedures”.
“In the areas we examined, the City’s internal controls were
adequate to safeguard public assets. The City also complied with state laws and
regulations and its own policies and procedures in the areas we examined.”
“No findings have
been reported in the last five audits (2004 through 2008).”
Independent accountability audit of the City of
Pacific for January 1, 2009, through December 31, 2009.
Report Date September 15,
2010
Audit
No. 35850
RESULTS:
“In
the areas we examined, the City’s internal controls were adequate to safeguard
public assets. The City also complied with state laws and regulations and its
own policies and procedures in the areas we examined.”
“No
findings have been reported in the last five audits covering 2004 through 2008.”
Financial
Statements
Internal
Control over Financial Reporting:
“We
reported no deficiencies in the design or operation of internal control over
financial reporting that we consider to be significant deficiencies.”
“We
identified no deficiencies that we consider to be material weaknesses.”
“We
noted no instances of noncompliance that were material to the financial
statements of the City.”
“We
reported no deficiencies in the design or operation of internal control over
major federal programs that we consider to be significant deficiencies.”
“We
identified no deficiencies that we consider to be material weaknesses.”
Independent accountability audit of the City of
Pacific for January 1, 2010, through December 31, 2010.
January 1, 2010 through December 31, 2010
Audit No. 35851
RESULTS:
“In
the areas we examined, the City’s internal controls were adequate to safeguard
public assets. The City also complied with state laws and regulations and its
own policies and procedures in the areas we examined.”
“The
results of our tests disclosed no instances of noncompliance or other matters
that are required to be reported under Government Auditing Standards”
“The
City has been free of findings for the last six audits covering 2004 through
2009.”
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