Laserfiche WebLink
Other Matters (Continued) <br />Other Information (Continued) <br />The introductory and statistical sections have not been subjected to the auditing procedures applied in <br />the audit of the basic financial statements and, accordingly, we express no opinion or provide any <br />assurance on them. <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report dated December 3, <br />2019, on our consideration of the City's internal control over financial reporting and on our tests of its <br />compliance with certain provisions of laws, regulations, contracts and grant agreements and other <br />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 the <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 City's internal <br />control over financial reporting and compliance. <br />7J &P <br />Irvine, California <br />December 3, 2019 <br />19 D-6 <br />