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File #: 200941.    Version: Name:
Type: Staff Recommendation Status: Passed
File created: 3/10/2021 In control: Audit and Finance Committee
On agenda: 4/1/2021 Final action: 4/1/2021
Title: Phalanx Documentation Review for Loan Forgiveness (B)
Attachments: 1. 200941_Phalanx Documentation Review for Loan Forgiveness_20210322


Phalanx Documentation Review for Loan Forgiveness (B)



This was a management special request. The City Auditor’s Office agreed to provide an independent review of loan forgiveness documentation submitted by Phalanx and compare the documentation to the criteria for loan forgiveness as stated in the Amended and Restated Promissory Note, and Special Warranty Deed.



The Audit and Finance Committee recommends the City Commission accept the Internal Auditor's Report.



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