HomeMy WebLinkAboutAgenda Report - December 9, 1981 (41)CITY COUNCIL MEETING
December'2; 1981
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COMPLIANCE AUDIT FOR On motion of Councilman Pinkerton, Murphy second, Council
REVENUE SHARING AND received for filing Compliance Audit for Revenue Sharing
MANAGEMENT LETTER and Management Letter, City of Lodi, June 30, 1981 as
RECEIVED FOR i'ILING prepared by Ernst and Whinney.
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Ernst &Whinney SSS Capitol Mall, Suite 650
Sacramento, California 95814
916/447-3237
The City Council
City of Lodi
Lodi, California
We have examined the financial statements of the various funds and account
groups of the City of Lodi for the years ended June 30, 1981 and 1980, and
have issued our reports thereon dated September 11, 1981 and October 27,
1980 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 ,hine 30, 1981 and 1980, we performed tests of compliance with
the Revenue Sharing Act and regulations as required by Section 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,
U.S. Department of the Treasury. We compared the data on Bureau of Ce.-Isus
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, 1980.
Based on these procedures, we noted no instance of noncompliance with the
rebulati--ns and no differences between the data on Bureau of Census form
RS -8 and the records of the City of Lodi for the year ended June 30, 1980.
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Sacramento, California
November 17, 1981