HomeMy WebLinkAboutResponse to Management LetterWestlake Academy
IBO World School
To: Board of Trustees
Tom Brymer
From: Debbie Piper, Finance Director
Westlake Academy
Date: January 8, 2015
Subject: Westlake Academy Management Letter
In response to the matter brought to your attention in the “Management Letter” from
our auditors regarding the erroneous deletion of the TRS on-behalf budget during the
final budget preparation, additional internal controls will be created and implemented
to ensure this type of event does not occur in future budget documents.