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AgdaPkt 2016-01-11 Closed and Joint SA PFA
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AgdaPkt 2016-01-11 Closed and Joint SA PFA
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Last modified
4/22/2016 7:32:42 AM
Creation date
1/7/2016 3:28:05 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
1/11/2016
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Honorable Mayor and Members of City Council 6.1.E. - Page 32 <br /> of the City of Redwood City <br /> Redwood City,California <br /> Page 3 <br /> The general fund comparative statements, comparative budgetary schedules, combining and <br /> individual nonmajor fund financial statements, and budgetary comparison information for non-major <br /> funds are the responsibility of management and were derived from and relate directly to the <br /> underlying accounting and other records used to prepare the basic financial statements. Such <br /> information has been subjected to the auditing procedures applied in the audit of the basic financial <br /> statements and certain additional procedures, including comparing and reconciling such information <br /> directly to the underlying accounting and other records used to prepare the basic financial statements <br /> or to the basic financial statements themselves, and other additional procedures in accordance with <br /> auditing standards generally accepted in the United States of America. In our opinion,the general fund <br /> comparative statements, combining and individual nonmajor fund financial statements, and budgetary <br /> comparison information for non-major funds are fairly stated in all material respects in relation to the <br /> basic financial statements as a whole. <br /> The introductory and statistical sections have not been subjected to the auditing procedures applied in <br /> the audit of the basic financial statements and, accordingly, we do not express an opinion or provide <br /> any assurance on them. <br /> Other Reporting Required by Government Auditing Standards <br /> In accordance with Government Auditing Standards, we have also issued our report dated December 11, <br /> 2015, on our consideration of the City's internal control over financial reporting and on our tests of its <br /> compliance with certain provisions of laws, regulations, contracts, and grant agreements and other <br /> matters. The purpose of that report is to describe the scope of our testing of internal control over <br /> financial reporting and compliance and the results of that testing, and not to provide an opinion on <br /> internal control over financial reporting or on compliance. That report is an integral part of an audit <br /> performed in accordance with Government Auditing Standards in considering City's internal control over <br /> financial reporting and compliance. <br /> Bic Lai A#00 <br /> Badawi and Associates <br /> Certified Public Accountants <br /> Oakland, California <br /> December 11,2015 <br /> 3 <br />
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