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AgdaPkt 2011-01-10
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AgdaPkt 2011-01-10
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Last modified
7/2/2012 4:48:18 PM
Creation date
1/6/2011 4:24:06 PM
Metadata
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council and Redevelopment Agency
Date
1/10/2011
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6.1 B <br /> ATT�I�dIENY 2 <br /> 'To the Members of the Boazd of Directors <br /> of the Redevelopment Agency of the City of Redwood City <br /> Redwood City, Califomia <br /> Page 2 <br /> I <br /> Compliance axtd Other Matters <br /> As part of obtaining reasonable assuranoe about whether the basic financial statements of the Agency are {ree of <br /> material misstatements, we performed tests of its compliance with aertain provision of laws, regulations, <br /> contracts and gran#s, noncompliance with which could have a direct and material effect on the defiermination of <br /> financial statement amounts. Such provisions included those provisions oE laws identified in the Guirielines fnr <br /> Compliance Audits of Cal�rnia Redevelopment Agencies, issued by the State Controller and as inberpreted in the <br /> Suggested Auditing Pr�cedures for Accomp[ishing Co»�lianae Audits of Cahfnrnia Redevdopmenf Agencies, issued by <br /> the Governmental Accovnting 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 opinion. The resulb of our tests disclosed no instanePS of <br /> noncompliance tltat are required to be repoxted under Government Auditing Smndards. <br /> This report is intended solely for fihe information and use o# management, the Board of Directors, others within <br /> the Agency, and the State Controller and is not intended to be and should not be used by anyone other than <br /> these specified parties. However, this report is a matfier of public record and its di.stributian is not limited. <br /> ��� # �1.��� �+t� . <br /> � ,- <br /> San Francisco, California <br /> December 3, 2020 <br /> a� <br />
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