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AgdaPkt 2014-01-13 Interview, Closed and Regular
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AgdaPkt 2014-01-13 Interview, Closed and Regular
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Last modified
1/14/2014 8:33:06 AM
Creation date
1/9/2014 9:29:21 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council
Date
1/13/2014
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Honorable Mayor and Members of City Council 7.1.G. - Page 166 <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 City's financial statements are free from <br /> material misstatement, we performed tests of its compliance with certain provisions of laws, <br /> regulations, contracts, and grant agreements, noncompliance with which could have a direct and <br /> material effect on the determination of financial statement amounts. However, providing an opinion on <br /> compliance with those provisions was not an objective of our audit, and accordingly, we do not express <br /> such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that <br /> are required to be reported under Government Auditing Standards. <br /> Purpose of this Report <br /> The purpose of this report is solely to describe the scope of our testing of internal control and <br /> compliance and the results of that testing, and not to provide an opinion on the effectiveness of the <br /> City's internal control or on compliance. This report is an integral part of an audit performed in <br /> accordance with Government Auditing Standards in considering the City's internal control and <br /> compliance. Accordingly, this communication is not suitable for any other purpose. <br /> :utodtui Age) et.o‘ <br /> Badawi and Associates <br /> Certified Public Accountants <br /> Oakland, California <br /> December 5, 2013 <br /> 138 <br />
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