My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
AgdaPkt 2009-12-14
RedwoodCity
>
City Clerk
>
Agenda Packets
>
2000-2009 partial
>
2009
>
AgdaPkt 2009-12-14
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/24/2013 12:09:37 PM
Creation date
12/10/2009 4:16:52 PM
Metadata
Fields
Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Redevelopment Agency
Date
12/14/2009
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
513
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
6.1 B - Attachment No. 2 <br /> To the Members of the Board of Directors <br /> of the Redevelopment Agency of the City of Redwood City <br /> Redwood City,California <br /> Page 2 <br /> Compliance and Other Matters <br /> As part of obtaining reasonable assurance about whether the basic financial statements of the Agency are free of <br /> material misstatements, we performed tests of its compliance with certain provision of laws, regulations, <br /> contracts and grants,noncompliance with which could have a direct and material effect on the determination of <br /> financial statement amounts. Such provisions included those provisions of laws identified in the Guidelines for <br /> Compliance Audits of California Redevelopment Agencies, issued by the State Controller and as interpreted in the <br /> Suggested Auditing Procedures for Accomplishing Compliance Audits of California Redevelopment Agencies, issued by <br /> the Governmental Accounting and Auditing Committee of the California Society of Certified Public <br /> Accountants. However,providing an opinion on compliance with those provisions was not an objective of our <br /> audit and, accordingly, we do not express such an opuuon. The results of our tests disclosed no instances of <br /> noncompliance that are required to be reported under Government Auditing Standards. <br /> This report is intended solely for the information and use of management,the Board of Directors,others within <br /> the entity,and the State Controller and is not intended to be and should not be used by anyone other than these <br /> specified parties.However,this report is a matter of public record and its distribution is not limited. <br /> . , � l_G�Li�� <br /> � <br /> Oakland,California <br /> November 30,2009 <br /> 46 <br />
The URL can be used to link to this page
Your browser does not support the video tag.