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~~~ ~~Z~ <br /> <br />HAMLIN Peggy D <br />Page 1 of 1 <br />From: WYDRA Debbie L <br />Sent: Wednesday, January 28, 2004 11:50 AM <br />To: NIELSEN Betty L; HAMLIN Peggy D; DONAHUE Tammy G; ROBERTS Gloria M <br />Cc: CRONIN Finn J <br />Subject: FY03 Single-Audit Services <br />Hi all: <br />I've received the final billings from the auditors for the FY03 single-audit portion of our audit contract. Consistent <br />with prior years, the single-audit portion (grant related audit work) is billed to each applicable department. Here is <br />a breakdown of the charges that I received from the auditors: <br />Betty Nielsen -Airport PFC Audit - $2,000 <br />Gloria Roberts -Home Program (CFDA 14.239) - $1,250 <br />Peggy Hamlin - Vlletlands, Greenhill/Royal (CFDA 15.623) - $1,550 <br />Peggy Hamlin - Multimodal Station (CFDA 20.205) - $1,200 <br />Tammy Donahue - FEMA Windstorm of 2002 (CFDA 83.544) - $1,100 <br />Total Single-Audit Billing - $7,100 <br />When you get a chance, could you please give me the account string you would like me to charge for your <br />particular services? Please let me know of you have any questions. <br />Gloria - I already have your account string for CDBG, 171-2271-61800. <br />~ Thanks, <br />Debbie <br />1~ J <br />~~~,-t- ~~ I I~~~ <br />~~ 2 ~2 ~ <br />r2~~ ~~~ <br />~ ~~~~~ <br />r- <br />4/S/2004 <br />