My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
FULL PACKET_2017-03-07
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2017
>
03/07/2017
>
FULL PACKET_2017-03-07
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/8/2018 5:36:04 PM
Creation date
3/3/2017 9:37:26 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
3/7/2017
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
370
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />4 )'L� ,tom, tub &/0 <br />Irvine, California <br />December 7, 2016 <br />-3- <br />19C-11 <br />
The URL can be used to link to this page
Your browser does not support the video tag.