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Report on Internal Controls <br />What did we do? <br />•We gained an understanding of internal controls in place and their <br />effectiveness in order to design our audit procedures. <br />How did we do it? <br />•Obtain understanding of controls by discussing processes and <br />procedures with city staff and reviewing city policies. <br />•Select a sample of transactions and perform detailed tests to <br />determine adherence to controls in place and effectiveness. <br />What is the result? <br />•No internal control findings. <br />5