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Reso 2014-008
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Reso 2014-008
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Last modified
6/5/2019 10:48:09 AM
Creation date
2/11/2014 11:01:06 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
2/3/2014
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10A Action 2014 0203
(Reference)
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\City Clerk\City Council\Agenda Packets\2014\Packet 2014 0203
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The Introductory and Statistical Sections have not been subjected to the auditing procedures applied in the <br />audit of the basic financial statements and, accordingly, we do not express an opinion or provide any <br />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 13, <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 financial <br />reporting and compliance and the results of that testing, and not to provide an opinion on internal control <br />over financial reporting or on compliance. That report is an integral part of an audit performed in <br />accordance with Government Auditing Standards in considering the City's internal control over financial <br />reporting and compliance. <br />Pleasant Hill, California <br />December 13, 2013 <br />
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