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Tautges, Redpath & Co., Ltd. <br />Representation Letter, Page 2 <br />6. There are no unasserted claims or assessments that the City attorney has advised us are <br />probable of assertion and must be disclosed in accordance with Statement of Financial <br />Accounting Standards No. 5. <br />7 . There are no material transactions that have not been properly recorded in the accounting <br />records or related data underlying the financial statements. <br />8. The City has satisfactory tide to all owned assets, and there are no unrecorded liens or <br />encumbrances on such assets nor have any assets been pledged. The City does not have <br />title to leased computer equipment. <br />9. All significant (material) inventories of the Proprietary Fund types have been recorded <br />and disclosure has been made with regard to valuation basis. <br />10. The City has complied with all aspects of contractual agreements that would have a <br />material effect on the financial statements in the event of noncompliance. <br />12. No events have occurred subsequent to the balance sheet date that would require <br />adjustment to, or disclosure in, the financial statements. <br />Paula Schloer, City Accountant <br />I1(8. tj U(Li Iet. <br />Mary V&ske, Finance Director <br />f�' <br />A 41443 <br />