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8M Consent 2019 0715
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8M Consent 2019 0715
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Last modified
7/23/2019 12:31:32 PM
Creation date
7/9/2019 10:21:49 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
7/15/2019
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PERM
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MO 2019-016
(Approved)
Path:
\City Clerk\City Council\Minute Orders\2019
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We were engaged to report on the supplementary information which accompany the financial statements, <br />but are not required supplementary information. With respect to this supplementary information, we <br />made certain inquiries of management and evaluated the form, content, and methods of preparing the <br />information to determine that the information complies with accounting principles generally accepted in <br />the United States of America, the method of preparing it has not changed from the prior period, and the <br />information is appropriate and complete in relation to our audit of the financial statements. We compared <br />and reconciled the supplementary information to the underlying accounting records used to prepare the <br />financial statement or to the financial statements themselves. <br />We were not engaged to report on the Introductory and Statistical Sections which accompany the financial <br />statements, but are not required supplementary information. Such information has not been subjected to the <br />auditing procedures applied in the audit of the basic financial statements, and accordingly, we do not express <br />an opinion or provide 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 />April 26, 2019 <br />12500
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