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AgdaPkt 2017-01-09 Closed and Joint
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AgdaPkt 2017-01-09 Closed and Joint
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Last modified
1/24/2017 7:40:57 AM
Creation date
1/5/2017 6:17:20 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
1/9/2017
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Honorable Mayor and Members of City Council <br />of the City of Redwood City <br />Redwood City, California <br />Page 2 <br />6.1.D. - Page 29 <br />We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for <br />our audit opinions. <br />Opinions <br />In our opinion, the financial statements referred to above present fairly, in all material respects, the <br />respective financial position of the governmental activities, the business -type activities, each major <br />fund, and the aggregate remaining fund information of the City, as of June 30, 2016, and the respective <br />changes in financial position, and, where applicable, cash flows thereof for the year then ended in <br />accordance with accounting principles generally accepted in the United States of America. <br />Other Matters <br />Required Supplementary Information <br />Accounting principles generally accepted in the United States of America require that the <br />management's discussion and analysis, budgetary comparison information, pension information, and <br />schedules of funding progress other post -employment benefit plans be presented to supplement the <br />basic financial statements. Such information, although not a part of the basic financial statements, is <br />required by the Governmental Accounting Standards Board, who considers it to be an essential part of <br />financial reporting for placing the basic financial statements in an appropriate operational, economic, <br />or historical context. We have applied certain limited procedures to the required supplementary <br />information in accordance with auditing standards generally accepted in the United States of America, <br />which consisted of inquiries of management about the methods of preparing the information and <br />comparing the information for consistency with management's responses to our inquiries, the basic <br />financial statements, and other knowledge we obtained during our audit of the basic financial <br />statements. We do not express an opinion or provide any assurance on the information because the <br />limited procedures do not provide us with sufficient evidence to express an opinion or provide any <br />assurance. <br />Other Information <br />Our audit was conducted for the purpose of forming opinions on the financial statements that <br />collectively comprise the City's basic financial statements. The introductory section, general fund <br />comparative statements, general fund comparative budgetary schedules on pages 98-99, combining <br />and individual nonmajor fund financial statements, budgetary comparison information for non -major <br />funds, and statistical section, are presented for purposes of additional analysis and are not a required <br />part of the basic financial statements. <br />2 <br />
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