This report provides the results of our follow-up procedures for each of the findings included in report No. 03-029 and the City Manager’s response thereto.  Our follow-up procedures to determine the City of Lake Alfred’s progress in addressing the findings and recommendations contained in report No. 03-029 disclosed that the City, as of the completion of our follow-up procedures in September 2004, had adequately addressed 39 of the 60 findings included in that report.  The City had partially addressed 17 findings, and had taken no action regarding the remaining 4 findings.

All responses can be viewed in their entirety on the Auditor General Web site.