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Tautges, Redpath & Co., Ltd. <br />Representation Letter, Page 3 <br />c. We have identified the requirements governing types of services allowed or not <br />allowed; eligibility; matching, level of effort, or earmarking, reporting, claims for <br />advances and reimbursements; and amounts claimed or used for matching that are <br />applicable to nonmajor federal financial assistance programs, which are identified in <br />the schedule of federal financial assistance. <br />d. We have complied with reporting requirements in connection with federal financial <br />assistance, and information presented in federal financial reports and claims for <br />advances and reimbursements is supported by the accounting records from which the <br />basic financial statements were prepared except for instances noted in the Schedule <br />of Findings and Questioned Costs. <br />e. Amounts claimed or used for matching were determined in accordance with relevant <br />guidelines in OMB Circular A-87, "Cost Principles for State and Local <br />Governments," and OMB's "Uniform Administrative Requirements for Grants and <br />Cooperative Agreements to State and Local Governments." <br />f. We have identified and disclosed to you all amounts questioned, as well as known <br />violations of requirements that, if not complied with, could have a material effect on <br />a nonmajor federal financial assistance program, and all civil rights complaints filed <br />against us or investigations completed or in progress of which we are aware. <br />1112.0.Jak_. <br />Paula Schloer, City Accountant <br />41(t. 'hi Vcb <br />Mary ke Finance Director <br />CT <br />