This report provides the results of our follow-up procedures of the findings included in report No. 03-098, and the Mayor’s response thereto.  Our follow-up procedures to determine the Town of Callahan’s progress in addressing the findings and recommendations contained in report No. 03-098 disclosed that the Town, as of the completion of our follow-up procedures in September 2004, had adequately addressed 13 of the 39 findings included in that report.  The Town had partially addressed 18 findings, and had taken no action regarding the remaining 8 findings. 

The Town's written response to the audit findings and recommendations can be viewed in its entirety on the Auditor General Web site.