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Ho 7 . 1 .G. - Page 31 Members of City Council <br /> of the City of Redwood City <br /> Redwood City, California <br /> Page 3 <br /> The general fund comparative statements, combining and individual nonmajor fund financial <br /> statements, budgetary comparison information for non -major funds, and the schedule of expenditures <br /> of federal awards are the responsibility of management and were derived from and relate directly to <br /> the underlying accounting and other records used to prepare the basic financial statements. Such <br /> information has been subjected to the auditing procedures applied in the audit of the basic financial <br /> statements and certain additional procedures, including comparing and reconciling such information <br /> directly to the underlying accounting and other records used to prepare the basic financial statements <br /> or to the basic financial statements themselves, and other additional procedures in accordance with <br /> auditing standards generally accepted in the United States of America. In our opinion, the general fund <br /> comparative statements, combining and individual nonmajor fund financial statements, budgetary <br /> comparison information for non -major funds and the schedule of expenditures of federal awards are <br /> fairly stated in all material respects in relation to the basic financial statements as a whole. <br /> The introductory and statistical sections have not been subjected to the auditing procedures applied in <br /> the audit of the basic financial statements and, accordingly, we do not express an opinion or provide <br /> any assurance on them. <br /> Other Reporting Required by Government Auditing Standards <br /> In accordance with Government Auditing Standards, we have also issued our report dated December 5, <br /> 2013, on our consideration of the City's internal control over financial reporting and on our tests of its <br /> compliance with certain provisions of laws, regulations, contracts, and grant agreements and other <br /> matters. The purpose of that report is to describe the scope of our testing of internal control over <br /> financial reporting and compliance and the results of that testing, and not to provide an opinion on <br /> internal control over financial reporting or on compliance. That report is an integral part of an audit <br /> performed in accordance with Government Auditing Standards in considering City's internal control over <br /> financial reporting and compliance. <br /> /WOO eQ <br /> Badawi and Associates <br /> Certified Public Accountants <br /> Oakland, California <br /> December 5, 2013 <br /> 3 <br />