My WebLink
|
Help
|
About
|
Sign Out
Home
Reso 2015-034
CityHall
>
City Clerk
>
City Council
>
Resolutions
>
2015
>
Reso 2015-034
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/24/2015 10:43:35 AM
Creation date
2/23/2015 11:15:48 AM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
2/17/2015
Retention
PERM
Document Relationships
10A Action 2015 0217
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2015\Packet 2015 0217
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
177
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 November 12, <br />2014, 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 />November 17, 2014 <br />
The URL can be used to link to this page
Your browser does not support the video tag.