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Compliance and Other Matters <br />As part of obtaining reasonable assurance about whether the Agency's financial statements are free of <br />material 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 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 />results of our tests disclosed no instances of noncompliance or other matters that are required to be <br />reported under Government Auditing Standards. <br />As part of our audit, we prepared and issued our separate Memorandum on Internal Control dated October <br />28, 2011, which is an integral part of our audit and should be read in conjunction with this report. <br />This report is intended solely for the information and use of management, Agency Board, others within <br />the Agency, the State Controller's Office, federal awarding agencies and pass- through entities and is not <br />intended to be and should not be used by anyone other than these specified parties. <br />October 28, 2011 <br />52 <br />