[nfbmi-talk] Fw: mcb audit question

joe harcz Comcast joeharcz at comcast.net
Thu Nov 29 21:50:46 UTC 2012


----- Original Message ----- 
From: joe harcz Comcast 
To: Elden Lamb 
Sent: Thursday, November 29, 2012 4:07 PM
Subject: Re: mcb audit question


I can't access this. Can you send me it as either a Word or plain text document please. The ADA/504 does require such alternate formats.
  ----- 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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