Laserfiche WebLink
CITY OF SAN LEANDRO <br />MEMORANDUM ON INTERNAL CONTROL AND <br />REQUIRED COMMUNICATIONS <br />For The Year Ended JUNE 30, 2015 <br />Table of Contents <br />Me morandum on In ternal Control ............................................................................................................. 1 <br />Schedule of Other Matters .................................................................................................................. 3 <br />Required Communications ................................................................................................................................. 7 <br />Significant Audit Findings ................................................................................................................................... 7 <br />Accounting Policies ................................................................................................................................. 7 <br />Unusual Transactions, Controversial or Emerging Areas .................... : ................................................ 8 <br />Estimates ................................................................................................................................................... 8 <br />Disclosures ................................................................................................................................................ 8 <br />Difficulties Eu countered in Performing the Audit ................................................................................. 8 <br />Corrected and Uncorrected Misstatements ............................................................................................. 9 <br />Disagreements with Management ........................................................................................................... 9 <br />Management Representations ................................................................................................................... 9 <br />Management Consultations with Other Independent Accountants ....................................................... 9 <br />Other Audit Findings or Issues ................................................................................................................. 9 <br />Other Information Accompanying the Financial Statements ............................................................................. 9