Mr. Jim R. Barry

Jim Barry Cpa & Assoc

The Board confirmed its September decision to request the District Auditor, Jim Barry, to advise appropriate action on pending questions regarding accounts and address the Board when the audit is finished.
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Jim R Barry,MBA CPA
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Jim R. Barry, CPA, M.B.A, of Burlingame, CA. is, as last year, conducting the annual audit for Fiscal Year 1997-1998.Mr Barry has substantially completed the audit, but has not yet received the audited financial statements for the Sewer Authority Mid-Coastside.This, along with some pending responses to requests for information, is needed to finalize the audit.However, he has offered to appear at this meeting to give the Board an overview of the audit and an opportunity to ask questions about the financial statements, accounting procedures or any other matters related to the annual audit.

RECOMMENDATION:

Provide Mr Barry the opportunity to give a brief overview of the Annual Audit for FY 1997/98, and to answer any questions the Board or public may have.

The Board confirmed its September decision to request the District Auditor, Jim Barry, to advise appropriate action on pending questions regarding accounts and address the Board when the audit is finished.

ENGINEERâS REPORT

1. Review and Possible Action Concerning Agreement with Balance Hydrologics, Inc., to Perform Certain Consultant Services.Director Thollaug moved to adopt RESOLUTION No. 1159, RESOLUTION APPROVING AND AUTHORIZING EXECUTION OF CONSULTANT AGREEMENT WITH BALANCE HYDROLOGICS, INC., not to exceed $ 15, 000.00.Director Slater-Carter seconded and the motion carried by unanimous consent.

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Jim R Barry, MBA CPA

Progress Pmt, Audit Services

5420

10792

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Jim R. Barry, CPA, M.B.A, of Burlingame, CA. is, as last year, conducting the annual audit for Fiscal Year 1997-1998.Mr Barry has substantially completed the audit, but has not yet received the audited financial statements for the Sewer Authority Mid-Coastside.This, along with some pending responses to requests for information, is needed to finalize the audit.However, he has offered to appear at this meeting to give the Board an overview of the audit and an opportunity to ask questions about the financial statements, accounting procedures or any other matters related to the annual audit.

RECOMMENDATION :

Provide Mr Barry the opportunity to give a brief overview of the Annual Audit for FY 1997/98, and to answer any questions the Board or public may have.

TO : BOARD OF DIRECTORS

The Board agreed to request the District auditor, Jim Barry, to advise appropriate action on pending questionable accounts and address the Board when the audit is finished.

ENGINEERâS REPORT

1. Review and Possible Action Concerning Agreement with Balance Hydrologics, Inc., to Perform Certain Hydrologic Analysis.

Jim Barry, CPA