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Finance Committee Agenda and Packet 2023 08 17
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Finance Committee Agenda and Packet 2023 08 17
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8/16/2023 2:06:43 PM
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8/16/2023 1:03:06 PM
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City Council Records
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8/17/2023
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Boards Commissions Committees Records
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Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report dated July 26, 2023 <br />on our consideration of the City's internal control over financial reporting and on our tests of its <br />compliance with certain provisions of laws, regulations, contracts, and grant agreements, and other <br />matters. The purpose of that report is solely to describe the scope of our testing of internal control over <br />financial reporting and compliance and the results of that testing, and not to provide an opinion on the <br />effectiveness of the City's internal control over financial reporting or on compliance. That report is an <br />integral part of an audit performed in accordance with Government Auditing Standards in considering <br />the City's internal control over financial reporting and compliance. <br />4(,- �� � Z- 7, <br />Denver, Colorado <br />July 26, 2023 <br />4 <br />12/57 <br />
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