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Finance Committee Agenda and Packet 2024 07 18
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Finance Committee Agenda and Packet 2024 07 18
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8/27/2024 3:27:23 PM
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City Council Records
Meeting Date
7/18/2024
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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 June 24, 2024 <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 />Denver, Colorado <br />June 24, 2024 <br />11/81 <br />
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