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] Caporicci & Larson <br />{ Cer~ed Public Accountants <br /> <br /> To the Honorable Mayor and Members of City Council <br /> of the City of Pleasanton <br /> Pleasanton, California <br /> <br /> In planning and performing our audit of the basic financial statements of the City of <br /> Pleasanton (City) for the year ended June 30, 2004, we considered the City's internal <br /> control to plan our auditing procedures for the purpose of expressing our opinion on <br /> the financial statements and not to provide assurance on internal control. <br /> <br /> However, during our audit, we noted certain matters involving internal control and <br /> other operational matters that are presented for your consideration. This letter does not <br /> affect our report dated October 14, 2004, on the financial statements of the City. We <br /> will review the status of these comments during our next audit engagement. Our <br /> comments and recommendations, all of which have been discussed with management, <br /> are intended to improve internal control or result in other operating efficiencies. We <br /> will be pleased to discuss these comments in further detail at your convenience, to <br /> perform any additional study of these matters, or to assist you in implementing the <br /> recommendations. <br /> <br /> We wish to thank members of the Finance Department and City management for their <br /> assistance during our audit. <br /> <br /> This report is intended solely for the information and use of the City Council, <br /> management, and others within the City. <br /> <br /> Oakland, California <br /> December 13, 2004 <br /> <br /> <br />