September 12, 2010
Science Safari
Susi Campbell
3412 Vivian Ave,
Dallas, Texas 45678
Dear Ms. Campbell :
We have completed the onsite one monitoring review for contract number 02-1345. During cur review on September 12, 2010. Based on the sample revfewred, we did not indentity any noncompliance issues.
The City Auditor’s Grant Compliance Group would like to thank your agency for providing services designed primarly to improve the living standards of low and moderate-income citizens of metropolitan Dallas. The time and cooperation provided by your agency’s staff during our review is deeply appreciated.
If you have any additional questions, please contact Rick McRay at 213-456-1234.
Thomas M.Taylor, CPA
City auditor
Rick McRAy, Manager
City Auditor’s Grant Compliance Group
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