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19E - COMP FINANCIAL REPORT FY 17/18
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12/18/2018
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19E - COMP FINANCIAL REPORT FY 17/18
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Last modified
12/13/2018 8:30:06 PM
Creation date
12/13/2018 8:26:42 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
19E
Date
12/18/2018
Destruction Year
2023
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Other Matters (Continued) <br />We were engaged to report on the combining and individual non -major fund financial statements and <br />schedules (supplementary information), which accompany the financial statements but are not RSI. <br />With respect to this supplementary information, we made certain inquiries of management and <br />evaluated the form, content, and methods of preparing the information to determine that the <br />information complies with accounting principles generally accepted in the United States of America, <br />the method of preparing it has not changed from the prior period, and the information is appropriate <br />and complete in relation to our audit of the financial statements. We compared and reconciled the <br />supplementary information to the underlying accounting records used to prepare the financial <br />statements or to the financial statements themselves. <br />We were not engaged to report on the introductory and statistical sections, which accompany the <br />financial statements but are not RSI. We did not audit or perform other procedures on this other <br />information and we do not express an opinion or provide any assurance. <br />Upcoming Changes in Accounting Standards and Regulatory Updates <br />Procurement Rules under Uniform Guidance <br />The Uniform Guidance has different procurement rules than those previously required by the <br />Circular A-133. Due to the work required by nonfederal entities to implement these new rules, a two- <br />year grace period was given. In May 2018, an additional one-year grace period was given. Beginning <br />July 1, 2018, nonfederal entities will be required to comply with all of the Uniform Guidance <br />procurement rules. Included in these new rules is the requirement for written policies and procedures. <br />Commencing with the fiscal year 2018-2019 audits, auditors will request the written policies of the <br />nonfederal entity for all single audits and reviewing the procurement policies and procedures for <br />compliance with the Uniform Guidance procurement rules. <br />Restriction on Use <br />This information is intended solely for the information and use of City Council and management of the <br />City, and is not intended to be, and should not be, used by anyone other than these specified parties. <br />Irvine, California <br />December 7, 2018 <br />-4- <br />19E-14 <br />
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