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CITY OF PLEASANTON <br /> MEMORANDUM ON INTERNAL CONTROL <br /> AND <br /> REQUIRED COMMUNICATIONS <br /> For The Year Ended June 30,2016 <br /> Table of Contents <br /> Page <br /> Memorandum on Internal Control 1 <br /> Schedule of Other Matters 3 <br /> Required Communications 5 <br /> Significant Audit Findings: <br /> Accounting Policies 5 <br /> Unusual Transactions,Controversial or Emerging Areas 6 <br /> Accounting Estimates 6 <br /> Disclosures 7 <br /> Difficulties Encountered in Performing the Audit 7 <br /> Corrected and Uncorrected Misstatements 7 <br /> Disagreements with Management 7 <br /> Management Representations 7 <br /> Management Consultations with Other Independent Accountants 7 <br /> Other Audit Findings and Issues 7 <br /> Other Information Accompanying the Financial Statements 8 <br />