Laserfiche WebLink
INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE AND ON INTERNAL CONTROL <br />OVER FINANCIAL REPORTING BASED ON AN AUDIT OF FINANCIAL STATEMENTS <br />PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS <br />(Continued) <br />Compliance <br />As part of obtaining reasonable assurance about whether the City's financial statements are free of <br />material misstatement, we pertormed tests of its compliance with certain provisions of laws, regulations, <br />contracts and grants, noncompliance with which could have a direct and material effect on the determination of <br />financial statement amounts. However, providing an opinion on compliance with those provisions was not an <br />objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed <br />no instances of noncompliance that are required to be reported under Government Auditino Standards. <br />This report is intended solely for the information and use of the City's management and federal <br />awarding agencies and pass-through entities and is not intended to be and should not be used by anyone <br />other than these specified parties. In accordance with Indiana Code 5-11-5-1, this report is a part of the public <br />records of the State Board of Accounts and of the office examined. <br />STATE BOARD OF ACCOUNTS <br />May 25, 2007 <br />182 <br />