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Ho- 6. 1. D. - Page 30 Members of City Council <br />of the City of Redwood City <br />Redwood City, California <br />Page 3 <br />The general fund comparative statements, comparative budgetary schedules on pages 98-99, combining <br />and individual nonmajor fund financial statements, and budgetary comparison information for non - <br />major 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 19, <br />2016, 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 />�.- <br />Badawi and Associates <br />Certified Public Accountants <br />Oakland, California <br />December 19, 2016 <br />3 <br />