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AgdaPkt 2017-12-18 Special Joint SA PFA
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AgdaPkt 2017-12-18 Special Joint SA PFA
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Last modified
12/19/2017 9:18:39 AM
Creation date
12/14/2017 4:15:34 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Special
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
12/18/2017
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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 /> <br /> <br /> <br /> <br />We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for <br />our audit opinions. <br /> <br />Opinions <br /> <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, 2017, 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 /> <br />Other Matters <br /> <br />Required Supplementary Information <br /> <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 on pages 4 to 18 and 86 to 93 be <br />presented to supplement the basic financial statements. Such information, although not a part of the <br />basic financial statements, is required by the Governmental Accounting Standards Board, who <br />considers it to be an essential part of financial reporting for placing the basic financial statements in an <br />appropriate operational, economic, or historical context. We have applied certain limited procedures to <br />the required supplementary information in accordance with auditing standards generally accepted in <br />the United States of America, which consisted of inquiries of management about the methods of <br />preparing the information and comparing the information for consistency with management’s <br />responses to our inquiries, the basic financial statements, and other knowledge we obtained during our <br />audit of the basic financial statements. We do not express an opinion or provide any assurance on the <br />information because the limited procedures do not provide us with sufficient evidence to express an <br />opinion or provide any assurance. <br /> <br />Other Information <br /> <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 95-99, 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 /> <br /> <br /> <br /> <br /> <br />2 <br />6.1.E. - Page 25
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