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Report on Compliance for Each Major Program and <br />on Internal Control over Compliance (Single Audit) <br />•What did we do? <br />Tested the City’s internal controls related to compliance <br />Tested the City’s compliance with federal programs <br />•How did we do it? <br />Verified the City’s written policies and procedures relating to <br />compliance were in place and effectively operating <br />Determined that the City adhered to the compliance requirements in <br />the OMB Compliance Supplement <br />•What is the result? <br />No findings <br />8