This page uses extracted PDF text. Text can misread numbers, dates or table columns. Check the PDF before quoting or interpreting it. Redacted areas remain redacted.
Deputy City Auditor response: redacted excerpt
RESPONSE-ONLY TRANSCRIPT EXCERPT. This is a response-only excerpt transcribed from a
retained Outlook MSG export, not a complete email thread, original PDF, or independently
authenticated email. Requester correspondence and later forwarding text are omitted.
Embedded message: Yolanda R. Jefferson; June 29, 2026 at 9:52:35 AM EDT. Subject: RE:
Follow-Up: Port Warwick Foundation / NOODLE Grant Review Request. Recipient identity and
contact metadata redacted.
BEGIN RESPONSE EXCERPT
Good morning [requester name redacted],
As I committed to in my response to your May 12, 2026 email, we have taken the necessary
steps to investigate the concerns you raised. Based on our review there was sufficient
independence with proper disclosures, and no conflict-of-interest present.
Thank you and have a good day.
Yolanda Jefferson, MBA
Deputy City Auditor
END RESPONSE EXCERPT
Scope note: The quoted response reports the office's conclusion on independence, disclosures
and conflict of interest. It does not say that producer expenditures received an invoice-level
audit. No review report or workpapers are attached to the retained MSG. The top-level forward is
dated June 29, 2026 at 10:37:07 AM EDT and is not the date of the embedded response.Jump to an indexed page (1 of 1)