FY 2017 - 2018 Audit

CITY OF SPENCER SCHEDULE OF FINDINGS - Continued FOR THE YEAR ENDED JUNE 30, 2018

Part II: Other Findings Related to Required Statutory Reporting - Continued

II-J-18

Urban Renewal Annual Report - The urban renewal annual report for the fiscal year ended June 30, 2016 was approved and certified to the Iowa Department of Management on or before December 1,2016.

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