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2Q <br />Report on « « <br />♦ Consideration of internal control as <br />a basis for designing audit <br />procedures. No opinion on internal <br />control. <br />♦ Material weakness defined as "a <br />deficiency, or combination of deficiencies, <br />in internal control such that there is a <br />reasonable possibility that a material <br />misstatement of the entity's financial <br />statements will not be prevented, or <br />detected and corrected on a timely basis. <br />♦ Significant deficiency defined as "a <br />deficiency, or combination of deficiencies, <br />in internal control that is less severe than <br />a material weakness, yet important <br />enough to merit attention by those <br />charged with governance. <br />5 OT. tw, Hwwtn. Lee. <br />*Two deficiencies reported <br />♦The deficiencies are listed <br />in the Internal Control <br />Report. <br />♦ Finance Department has <br />included their response to <br />these findings in the <br />Internal Control Report <br />�sa�g6ra.*koW <br />6 M Twty. R•dp• , Ltd. <br />