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2005 Comprehensive Annual Financial Report
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2005 Comprehensive Annual Financial Report
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4/14/2014 10:58:01 AM
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12/18/2007 12:51:12 PM
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INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE WITH REQUIREMENTS <br />APPLICABLE TO EACH MAJOR PROGRAM AND INTERNAL CONTROL OVER <br />COMPLIANCE IN ACCORDANCE WITH OMB CIRCULAR A -133 <br />(Continued) <br />Our consideration of the internal control over compliance would not necessarily disclose all matters in <br />the internal control that might be material weaknesses. A material weakness is a condition in which the design <br />or operation of one or more of the internal control components does not reduce to a relatively low level the risk <br />that noncompliance with applicable requirements of laws, regulations, contracts and grants that would be <br />material in relation to a major federal program being audited may occur and not be detected within a timely <br />period by employees in the normal course of performing their assigned functions. We noted no matters involv- <br />ing the internal control over compliance and its operation that we consider to be material weaknesses. <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 apart of the public <br />records of the State Board of Accounts and of the office examined. <br />April 27, 2006 <br />151 <br />STATE BOARD OF ACCOUNTS <br />
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