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06-04-2018 Council Work Session Packet
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06-04-2018 Council Work Session Packet
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Opinion on Financial Statements <br />What did we do? <br />•Audited the financial statements, which are the responsibility of <br />management. <br />How did we do it? <br />•Audit Standards <br />–GAAS (AICPA) <br />–GAGAS (GAO) <br />•Plan and perform the audit to obtain reasonable assurance about <br />whether the financial statements are free of material misstatement. <br />What is the result? <br />•An unmodified opinion was issued on the 2017 financial statements. <br />5
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