HomeMy WebLinkAboutAgenda Report - February 6, 1985 (75)We have examined the financial statements of the various funds and account
groups of the City of Lodi for the years ended June 30, 1983 and 1984, and
have issued our repert thereon dated September 14, 1983 and October 23,
1984, respectively. Our examinations were made in accordance with generally
accepted auditing standards and, accordingly, included such tests of the
accounting records and such other auditing procedures as we considered
necessary in the circumstances`.
In connection with our examinations of the financial statements for the
years ended June. 30, 1983 and 1984, we performed tests of compliance with
the Revenue Sharing Act and regulations as required by Sections II.C.3 of
the Audit Guide and Standards for Revenue Sharing and Antirecession Fiscal
Assistance Fund Recipients (Guide) issued by the Office of Revenue Sharing,
J. S. Department of the Treasury. We compared the data on the Bureau of
Census Form RS -8 with the audited records of the City of Lodi as required by
Section II.C.4 of the Guide for the year ended June 30, 1983.
Based on these procedures, we noted no instance of noncompliance with the
regulations and no differences between the data or. Bureau of Census form
RS -8 and the records: of the City of Lodi for the year ended June 30, 1983.
Sacramento, California
January 11, 1985