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Any adjustments made by the fiscal auditors at the year-end audit, under the <br />American Institute of CPAs (AICPA) guidelines and other relevant federal <br />regulations, should be brought to the attention of City staff for reconciliation. <br />Monthly invoices should include, by line item, documentation of the expenditure of <br />matching funds on the City contract. <br />Page 14 <br />Docusign Envelope ID: 33CB29C8-7F00-4973-826F-FE9B0CEAAEFB