My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
AgdaPkt 2011-01-10
RedwoodCity
>
City Clerk
>
Agenda Packets
>
2010-2019
>
2011
>
AgdaPkt 2011-01-10
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/2/2012 4:48:18 PM
Creation date
1/6/2011 4:24:06 PM
Metadata
Fields
Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council and Redevelopment Agency
Date
1/10/2011
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.
/
459
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 <br /> ATT�I�dIEN`f� <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 /> Compliance and Other Matters <br /> As part of obtaining reasonable assurance about whether the City's financial statements are free of 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 materia! 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 /> result of our tests disclosed an instance of noncompliance or other matters that are required to be reported <br /> under Gavernn:ent Auditing Standards, which is described in the accompanying schedute of findings and <br /> questioned costs as Finding 20-1. <br /> City's response Eo the findings identified in oar audit is described in the accompanying schedule of findings <br /> and questioned cosis. We did not audit City's response and, accordingly, we express no opinion on it. <br /> This report is intended solely for the information and use of management, the City Council, others within <br /> the entity, and federal awarding agencies and pass-through entities and is not intended to be and should <br /> not be used by anyone other than these sperified parties. <br /> ���, � �Q�i��� �t� � <br /> /� <br /> San Francisco, California <br /> December 3, 2010 <br /> � <br />
The URL can be used to link to this page
Your browser does not support the video tag.