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CC PACKET 06262012
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CC PACKET 06262012
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7/30/2015 9:24:15 AM
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4/30/2014 4:42:39 PM
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City Council
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Council Agenda/Packets
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City Code Chapter Amendment
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112 <br />• Required Communications: <br />— Significant audit results <br />— Difficulties encountered in <br />performing the 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 />— Other information in documents <br />containing audited financial <br />statements <br />TAHTGES Rf DPAf H, LTD. <br />. ' cr,o@a+rvaa.lnan�nis <br />• Other Matters: <br />— The City implemented GASB <br />Statement No. 54, Fund Balance <br />Reporting and Fund Type Definition <br />forthe year ended December 31, <br />2011. <br />TAHfGES REVPATH, LTO. <br />'� t" ("Wed Pak AiS111-11 <br />
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