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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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47 <br />Communication with Those <br />Charged with Governance <br />♦ Required communications: <br />- Audit firm responsibilities under US audit <br />standards <br />- Planned scope and timing of audit <br />- Significant audit results <br />- Difficulties encountered in performing the <br />audit <br />- Corrected and uncorrected <br />misstatements <br />- Disagreements with management <br />-- Management representations <br />- Consultations with other auditors <br />- Other audit findings or issues <br />4•npwdKB YkwnMwM 17 �TwtWRWPL1Ihr Ltd. <br />Communication with Those <br />Charged with Governance <br />— Other Matters <br />• Certificate of Excellence in Financial <br />Reporting received for 2007 CAFR <br />• City will be implementing GASB <br />Statement No. 45, Accounting and <br />Financia! Reporting by Employers <br />for Post Employment Benefits Other <br />Than Pensions, during 2009. <br />yyypyd�LL ra�my ,�� � Twtp•• RW path, kRd. <br />
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