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l Our consideration of internal control over financial reporting was for the limited propose <br />i described in the first paragraph of this section and would not necessarily identify all deficiencies in <br />internal control that might be significant deficiencies or material weaknesses. However, we believe that <br />the significant deficiency described above is a material weakness. <br />Comnliance and Other Matters <br />As part of obtaining reasonable assurance about whether the City's financial statements are free <br />of material misstatement, we performed tests of its compliance with certain provisions of laws, <br />regulations, contracts, and grant agreements, noncompliance with which could have a direct and material <br />effect on the determination of financial statement amounts. However, providing an opinion on <br />compliance with those provisions was not an objective of our audit, and accordingly, we do not express <br />such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that <br />are required to be reported under Government Auditing Standards. <br />The City's response to the finding identified in our audit is described in the accompanying <br />Schedule of Findings and Questioned Costs. We did not audit the City's response, and accordingly, we <br />express no opinion on it. <br />This report is intended solely for the information and use of the, management, City Council, and <br />federal awarding agencies and pass-through entities and is not intended to be and should not be used by <br />anyone other than these specified parties. <br />LJ, <br />March 12, 2009 <br />2