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19F - COMP ANNUAL FINANCIAL RPT
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12/20/2016
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19F - COMP ANNUAL FINANCIAL RPT
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Last modified
12/19/2016 10:32:00 AM
Creation date
12/15/2016 4:14:11 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
19F
Date
12/20/2016
Destruction Year
2021
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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 <br />December 7, 2016, on our consideration of the internal control over the AQMD's financial reporting <br />and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant <br />agreements and other matters. The purpose of that report is to describe the scope of our testing of <br />internal control over financial reporting and compliance and the results of that testing, and not to <br />provide an opinion on internal control over financial reporting or on compliance. That report is an <br />integral part of an audit performed in accordance with Government Auditing Standards in considering <br />the internal control over the AQMD's financial reporting and compliance. <br />Irvine, California <br />December 7, 2016 <br />i <br />-3- <br />19F-11 <br />
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