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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
Document Relationships
MO 2019-016
(Approved)
Path:
\City Clerk\City Council\Minute Orders\2019
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CITY OF SAN LEANDRO <br />MEMORANDUM ON INTERNAL CONTROL <br />AND <br />REQUIRED COMMUNICATIONS <br />For The Year Ended JUNE 30, 2018 <br />Table of Contents <br />Page <br />Memorandum on Internal Control ..............................................................................................................1 <br />Schedule of Significant Deficiency .....................................................................................................3 <br />Schedule of Other Matters ..................................................................................................................5 <br />Schedule of Prior Year Significant Deficiencies ..................................................................................... 7 <br />Required Communications ................................................................................................................................. 9 <br />Significant Audit Findings ................................................................................................................................... 9 <br />Accounting Policies .................................................................................................................................. 9 <br />Unusual Transactions, Controversial or Emerging Areas ...................................................................... 9 <br />Accounting Estimates ............................................................................................................................. 10 <br />Disclosures .............................................................................................................................................. 10 <br />Difficulties Encountered in Performing the Audit ............................................................................... 10 <br />Corrected and Uncorrected Misstatements ........................................................................................... 11 <br />Disagreements with Management.......................................................................................................... 11 <br />Management Representations ................................................................................................................. 11 <br />Management Consultations with Other Independent Accountants ...................................................... 11 <br />Other Audit Findings or Issues ............................................................................................................... 11 <br />Other Information Accompanying the Financial Statements ............................................................................ 11 <br />487
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