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6.1.B. - Page 152 <br /> To the Hc�noi`able ��f�}���r anc{ \�IeEa�bcrs of Cek�� Council <br /> of tlae Cit;�� ot I�eci�,vood City <br /> Rec��ti�oc�d Cit��, Calitornia <br /> Page 2 <br /> Compliance and Other Matters <br /> r1s }�art oF r�l3t��ii�iilg r�ason�ble asstu�ance aUoiEt �vllethe�� t11e Cif}'`s fiqlancial statements �►re Free of Ttzaterial <br /> �i�is:stateme��t, ti��� �erf�r�t»d tests of its ca�t�plia�lc� rvith cerfaiii provisions af I��vs, �'�gulatic�ns, coi�tracts, <br /> an�1 g��ant �greetn��lts, noFic�m��liai7ce ����th ���hich coulci hG�ve a direet and «�ateri�� efFect on the <br /> det� rn�inatian of fi�ianeia[ st�t��ilen� amounts. Hc��ti�eVer, }n°oviding �n opinian �n con�pliance �vit�� those <br /> �rolrisions tivas n�E an o�Jective of our audit, ai�ti accordingEy, ���e da not ex�ress sucfl an o�iiYioQ1. `�he <br /> �-estilts of atir t�sts discloseci one i�lstance of �ZOrlcom}�lianc� oa• otElei• matt�rs tflat is rec�ui���d to be repoo�tec� <br /> tinder Goz�erar��reilt Air��itiar� Strri��r�r�r��s a�1c� iti�hic�1 is �fesea�ibe� in t11e accom�a�lyiilg scllet�ule raf fincli��gs ail��l <br /> c1�oestic��led costs 1s item FS �{?11-01. <br /> Cit��'s a'es�ons� ke� tla�e fit�din�s ide��tifiec� in our �uc�it is descrbbed i�1 tI�e acco�n�E�n��i�l� sc��erlule ot findi�tigs <br /> ai7d ���i�stia�l�d costs. L�Ve �tid not audit City's respo��se a�ld, accorc�ingIy, ���e exp�•ess ��o opinion oi1 it. <br /> This re���rt is inte�Ided solel�� foi• the il�tormatiorl ancl use of man�gement, tlle City Ca�ulcil, otllers ���itl�iol <br /> the entit}�, anc� tec��raI a�varding agei}cies and p�ss-tlzrott�;h en�ities and is i�ot intcilc���� to Ue ancl shoulci <br /> not b� �isec� by an��ane ot�ler t111n these s��ecifi�c� ��arties. <br /> �,��,��. � �t��+�- � �r� , <br /> �� -. <br /> Cr�poricci �'' L�rson, I�ZC. <br /> A SuL of 1��1arc�nl� ]�I�P <br /> Gertifaed Public �ccou�lkants <br /> Sai� Francisco, Califoi <br /> DecemUer 7, 2011 <br /> 126 <br />