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<br /> <br />City of Hugo <br />Page 4 <br />Disagreements with Management <br />For purposes of this letter, professional standards define a disagreement with management as a <br />matter, whether or not resolved to our satisfaction, concerning a financial accounting, reporting, <br />or auditing matter, which could be significant City of Hugo’s financial statements or the auditor’s <br />report. No such disagreements arose during the course of the audit. <br />Representations Requested from Management <br />We have requested certain written representations from management, which are included in our <br />separate letter dated June 26, 2024. <br />Management’s Consultations with Other Accountants <br />In some cases, management may decide to consult with other accountants about auditing and <br />accounting matters. Management informed us that, and to our knowledge, there were no <br />consultations with other accountants regarding auditing and accounting matters. <br />Other Significant Matters, Findings, or Issues <br />In the normal course of our professional association with City of Hugo, we generally discuss a <br />variety of matters, including the application of accounting principles and auditing standards, <br />significant events or transactions that occurred during the year, operating and regulatory <br />conditions affecting the entity, and operational plans and strategies that may affect the risks of <br />material misstatement. None of the matters discussed resulted in a condition to our retention as <br />City of Hugo’s auditors. <br />Restriction on Use <br />This information is intended solely for the use of the honorable mayor and city council, and <br />management of City of Hugo, and is not intended to be, and should not be, used by anyone other <br />than these specified parties. <br />Very truly yours,