Re: Arroyo Seco NC Budget and Audits

From: Pat Griffith, Arroyo Seco Neighborhood Council Treasurer

To: DONE / done.funding@lacity.org

7/07/2007

I am attaching the Budget for the Arroyo Seco NC for this Fiscal Year, as approved at our June meeting: http://www.asnc.us/2007-archives/06-Jun/0607minutes.htm. I have also mailed in the original receipts and reconciliations for the last two quarters (10/06 - 12/06 and 1/07 - 3/07). 

I failed to include the bank statements in that package, so will fax those in. I received confirmation from you that you had received my last 2 audit submissions for 4/06 - 6/06 & 7/06 - 9/06, but have never received any confirmation that those documents have been reviewed.  Has that occurred?

Thanks very much.

Pat Griffith
patgriffit@earthlink.net