My WebLink
|
Help
|
About
|
Sign Out
09
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2017
>
032117
>
09
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/15/2017 4:08:33 PM
Creation date
3/15/2017 1:28:28 PM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
3/21/2017
DESTRUCT DATE
15Y
DOCUMENT NO
09
Document Relationships
09 ATTACHMENT 1
(Message)
Path:
\CITY CLERK\AGENDA PACKETS\2017\032117
09 ATTACHMENT 2
(Message)
Path:
\CITY CLERK\AGENDA PACKETS\2017\032117
09 ATTACHMENT 3
(Message)
Path:
\CITY CLERK\AGENDA PACKETS\2017\032117
09 ATTACHMENT 4
(Message)
Path:
\CITY CLERK\AGENDA PACKETS\2017\032117
09 ATTACHMENT 5
(Message)
Path:
\CITY CLERK\AGENDA PACKETS\2017\032117
09 ATTACHMENT 6
(Message)
Path:
\CITY CLERK\AGENDA PACKETS\2017\032117
09 ATTACHMENT 7
(Message)
Path:
\CITY CLERK\AGENDA PACKETS\2017\032117
09 ATTACHMENT 8
(Message)
Path:
\CITY CLERK\AGENDA PACKETS\2017\032117
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
32
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Other Information Accompanying the Financial Statements <br /> We applied certain limited procedures to the required supplementary information that accompanies and <br /> supplements the basic financial statements. Our procedures consisted of inquiries of management <br /> regarding the methods of preparing the information and comparing the information for consistency with <br /> management's responses to our inquiries,the basic financial statements, and other knowledge we obtained <br /> during our audit of the basic financial statements. We did not audit the required supplementary information <br /> and do not express an opinion or provide any assurance on the required supplementary information. <br /> We were engaged to report on the supplementary information which accompany the fmancial statements, <br /> but are not required supplementary information. With respect to this supplementary information,we made <br /> certain inquiries of management and evaluated the form, content, and methods of preparing the <br /> information to determine that the information complies with accounting principles generally accepted in <br /> the United States of America, the method of preparing it has not changed from the prior period, and the <br /> information is appropriate and complete in relation to our audit of the financial statements.We compared <br /> and reconciled the supplementary information to the underlying accounting records used to prepare the <br /> fmancial statements or to the fmancial statements themselves. <br /> We were engaged to report on the Introductory and Statistical Sections which accompany the financial <br /> statements,but are not required supplementary information. Such information has not been subjected to the <br /> auditing procedures applied in the audit of the basic financial statements,and accordingly,we do not express <br /> an opinion or provide any assurance on it. <br /> ****** <br /> This information is intended solely for the use of City Council and management and is not intended to be, <br /> and should not be,used by anyone other than these specified parties. <br /> LORI- 2:ItteUrt, <br /> Pleasant Hill,California <br /> December 27,2016 <br /> 8 <br />
The URL can be used to link to this page
Your browser does not support the video tag.