Internal Control Recommendations:

1. Make a specific recommendation that would have improved the Control Environment within the Dixon, Illinois city government relative to accounting and finance function. Provide at least one specific of a deficiency.

2. Make a specific recommendation that would have improved the Monitoring of internal controls within the Dixon, Illinois city accounting and finance function. Provide at least one specific of a deficiency.

3. Make specific recommendations that would have improved each of the deficiencies that you identified in the Existing Control Activities within the Dixon, Illinois city accounting and finance function that you identified.