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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 <br />December 10, 2020, on our consideration of the City's internal control over financial reporting and on <br />our tests of its compliance with certain provisions of laws, regulations, contracts and grant agreements <br />and other matters. The purpose of that report is solely to describe the scope of our testing of internal <br />control over financial reporting and compliance and the results of that testing, and not to provide an <br />opinion on the effectiveness of the City's internal control over financial reporting or on compliance. <br />That report is an integral part of an audit performed in accordance with Government Auditing <br />Standards in considering the City's internal control over financial reporting and compliance. <br />Clifton LarsonAllen LLP <br />Irvine, California <br />December 10, 2020 <br />