[nfbmi-talk] Fw: mcb audit question

joe harcz Comcast joeharcz at comcast.net
Thu Nov 29 21:50:02 UTC 2012


----- Original Message ----- 
From: joe harcz Comcast 
To: Elden Lamb 
Sent: Thursday, November 29, 2012 4:49 PM
Subject: Re: mcb audit question


Dear Mr. Lam,

Again I cannot read this so let me make things simpl. If you can't send this to me in fully accessible digital format than send it to me in contracted Braille at my mailing adress which is:

Joe Harcz
1365 E. Mt. Morris Rod.
Mt. Morris, MI 48458\


  ----- Original Message ----- 
  From: Elden Lamb 
  To: joe harcz Comcast 
  Sent: Thursday, November 29, 2012 1:30 PM
  Subject: Re: mcb audit question


  Final audit report was publicly released on November 27, 2012.  I have enclosed a link to the report:

  http://audgen.michigan.gov/finalpdfs/12_13/r641023011.pdf



  >>> "joe harcz Comcast" <joeharcz at comcast.net> 11/19/2012 4:28 PM >>>

  Thanks. Is there a timeline for the release?


    ----- Original Message ----- 
    From: Elden Lamb 
    To: joe harcz Comcast 
    Sent: Monday, November 19, 2012 4:24 PM
    Subject: Re: mcb audit question


    We have completed the audit fieldwork.  However, we have neither finalized nor released the audit report at this time.


    >>> "joe harcz Comcast" <joeharcz at comcast.net> 11/19/2012 11:17 AM >>>

    Hello Mr. Lamb,

    Has the single audit on the former Michigan for the Blind been completed yet?

    Sincerely,

    Paul Joseph Harcz, Jr.


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  IMPORTANT WARNING: This e-mail from the Michigan Office of the Auditor General, including any attachments, may contain privileged and confidential information, and is intended for the use of the person to whom it is addressed. If the reader of this e-mail is not the intended recipient or the employee or agent responsible to deliver it to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this information is STRICTLY PROHIBITED AND MAY BE UNLAWFUL. If you have received this communication in error, please notify the Office of the Auditor General, State of Michigan, at (517) 334-8050 or by return e-mail, and delete any copies of this message immediately. Any inadvertent disclosure of this communication shall not compromise the confidential nature of the communication. 


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