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CC PACKET 06092009
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CC PACKET 06092009
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7/30/2015 7:33:28 AM
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5/7/2014 2:15:00 PM
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City Council
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City Code Chapter Amendment
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41 <br />Report on Internal Control <br />♦ Consideration of internal control as <br />a basis for designing audit <br />procedures. No opinion on internal <br />control. <br />♦ Significant Deficiency defined as "a <br />control deficiency that adversely affects the <br />entity's ability to initiate, authorize, record, <br />process, or report financial data reliably in <br />accordance with GAAP, such that there is more <br />than a remote likelihood that a misstatement of an <br />entity's financial statements that is more than <br />inconsequential will not be prevented or detected" <br />0 Material weakness defined as °a <br />significant deficiency or combination of significant <br />deficiencies, that results in more than a remote <br />likelihood that a material misstatement of the <br />financial statements will not be prevented or <br />detected." <br />u.vewxh�gvanxmx � � Teetp�ee RedPalh. ltd. <br />Report on Internal Control <br />!Four deficiencies reported <br />*The deficiencies are listed <br />in the Internal Control <br />Report. <br />♦ Finance Department is in <br />the process of reviewing <br />the findings and taking <br />corrective actions. <br />,: Wm[wd 0.g ffvemx <br />6 Teutpee pedPath. Ltd. <br />
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