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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 Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report dated December 7, <br />2018, on our consideration of the internal control over the financial reporting of the AQMD and on our <br />tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and <br />other matters. The purpose of that report is to describe the scope of our testing of internal control over <br />financial reporting and compliance and the results of that testing, and not to provide an opinion on <br />internal control over financial reporting or on compliance. That report is an integral part of an audit <br />performed in accordance with Government Auditing Standards in considering the internal control over <br />the financial reporting and compliance of the AQMD. <br />`/&4nj ,;.Vey �o <br />Irvine, California <br />December 7, 2018 <br />-3- <br />19E-19 <br />
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