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Louisville Housing Authority Agenda and Packet 2013 07 25 - 2012 Audit Rpt
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Louisville Housing Authority Agenda and Packet 2013 07 25 - 2012 Audit Rpt
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3/10/2021 3:18:06 PM
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8/23/2013 9:54:53 AM
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City Council Records
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Boards Commissions Committees Records
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LHAPKT 2013 07 25 - 2012 Audit Rpt
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Other Matters <br /> With respect to the supplementary information accompanying the financial statements, we made certain <br /> inquiries of management and evaluated the form, content, and methods of preparing the information to <br /> determine that the information complies with accounting principles generally accepted in the United <br /> States of America,the method of preparing it has not changed from the prior period, and the information <br /> is appropriate and complete in relation to our audit of the financial statements. We compared and <br /> reconciled the supplementary information to the underlying accounting records used to prepare the <br /> financial statements or to the financial statements themselves. <br /> This information is intended solely for the use of the Board of Directors and management of Louisville <br /> Housing Authority, and is not intended to be, and should not be, used by anyone other than these <br /> specified parties. <br /> 2 L. 7'z) <br /> Bismarck,North Dakota <br /> July 22, 2013 <br /> 3 <br />
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