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AgdaPkt 2013-01-28
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AgdaPkt 2013-01-28
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Last modified
2/23/2015 4:29:34 PM
Creation date
1/24/2013 6:45:39 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency
Date
1/28/2013
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6.1.F. - Page 164 <br /> Honorable Mayor and Members of City Council <br /> of the City of Redwood City <br /> Redwood City,California <br /> Page Two <br /> Compliance and Other Matters <br /> As part of obtaining reasonable assurance about whether City's financial statements are free of material <br /> misstatement, we performed tests of its compliance with certain provisions of laws, regulations, <br /> contracts, and grant agreements, noncompliance with which could have a direct and material effect on <br /> the determination of financial statement amounts. However, providing an opinion on compliance with <br /> those provisions was not an objective of our audit, and accordingly,we do not express such an opinion. <br /> The results of our tests disclosed no instances of noncompliance or other matters that are required to be <br /> reported under Government Auditing Standards. <br /> This report is intended solely for the information and use of management, City Council, others within <br /> the City, 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 specified parties. <br /> � � �� <br /> Badawi and Associates <br /> Certified Public Accountants <br /> Oakland, California <br /> December 27,2012 <br /> 136 <br />
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