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AgdaPkt 2018-01-08 Joint SA PFA
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AgdaPkt 2018-01-08 Joint SA PFA
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Last modified
1/9/2018 5:00:08 PM
Creation date
1/5/2018 2:56:50 PM
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Template:
CC Index
CC Index - Document Type
Agenda
Meeting Type
Regular
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
1/8/2018
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<br />2 <br />To the Honorable Mayor and Members of City Council <br />of the City of Redwood City <br />Redwood City, California <br />Page 2 <br /> <br />Compliance and Other Matters <br />As part of obtaining reasonable assurance about whether City’s financial statements are free from material <br />misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, <br />and grant agreements, noncompliance with which could have a direct and material effect on the <br />determination of financial statement amounts. However, providing an opinion on compliance with those <br />provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The <br />results of our tests disclosed no instances of noncompliance or other matters that are required to be <br />reported under Government Auditing Standards. <br />Purpose of this Report <br />The purpose of this report is solely to describe the scope of our testing of internal control and compliance <br />and the results of that testing, and not to provide an opinion on the effectiveness of the City’s internal <br />control or on compliance. This report is an integral part of an audit performed in accordance with <br />Government Auditing Standards in considering the City’s internal control and compliance. Accordingly, this <br />communication is not suitable for any other purpose. <br /> <br /> <br /> <br /> <br />Badawi and Associates <br />Certified Public Accountants <br />Oakland, California <br />December 21, 2017 <br /> <br />6.1.C. - Page 7
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