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8L Consent 2016 0516
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8L Consent 2016 0516
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Last modified
5/20/2016 10:19:37 AM
Creation date
5/11/2016 5:36:38 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
5/16/2016
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PERM
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_CC Agenda 2016 0516 CS+RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2016\Packet 2016 0516
MO 2016-015
(Reference)
Path:
\City Clerk\City Council\Minute Orders\2016
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We were engaged to report on the supplementary information, which accompanying the financial <br />statements but are not required supplementary infor mation. With respect to this supplementary <br />information, we made certain inquiries of management and evaluated the form, content, and methods of <br />preparing the information to deter mine that the information complies with accounting principles generally <br />accepted in the United States of America, the method of preparing it has not changed from the prior <br />period, and the infor mation is appropriate and complete in relation to our audit of the financial state ments. <br />We compared and reconciled the supplementary information to the underlying accounting records used to <br />prepared the financial statement for to the financ ial state ments themselves. <br />We were not engaged to report on the Introductor y and Statistical Sections included as part of the <br />Comprehensive Annual Financial Rep ort but are not required supplementary information. We did not <br />audit or preform other procedu res on this other infor mation and we do not express an opinion or provide <br />any assurance on them. <br />****** <br />This information is intended solely for the use of City Council and management and is not intended to be, <br />and should not be, used by anyone other than these specified parties. <br />Pleasant Hill, California <br />December 8, 2015 <br />10
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