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FULL AGENDA PACKET_2021-04-20
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FULL AGENDA PACKET_2021-04-20
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City Clerk
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Agenda Packet
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Clerk of the Council
Date
4/20/2021
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Compliance and Other Matters <br />As part of obtaining reasonable assurance about whether the City's finaneial statements are free front <br />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 <br />material cttcct on the financial statcn)cnts. However, Imoviding an opinion oil compliance will) those <br />provision; was not an objective of our audit, and accordingly, we do not express such an opinion. The <br />result, of Our tests dkeloscd no instances of noncompliance or other maucrs that are rcquired to be. <br />reported under Goverument Auditing Standards. <br />Purpose of This Report <br />The purpose of this report is solely to describe tl)e scope of our testing of intental control and <br />compliance and the results of that testing, and not to provide an opinion on the effectiveness of the <br />('ily's internal control or on compliance. 'I his repon is an integral part of an audit performed in <br />accordance with Gnvermnr>nt Auditing ,Standards in considering the City's internal control and <br />compliance. Accordingly, this communication is not suitable for any other purpose. <br />C'liftunLarsunAllen LIT <br />Irvine, Californio <br />Decen)her 10. 2020 <br />City Council 12 — 6 4/20/2021 <br />2 <br />
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