Matched in attachment:
"... X Yes
None
Reported
Noncompliance material to financial statements noted? ... Accordingly, we do
not express an opinion on the effectiveness of the City’s internal control. ... opinion on compliance with those provisions was not an
objective of our audit, and accordingly, we do ... However, our audit does not provide a legal determination of the City’s compliance.
9
Opinion ... Accordingly, we do not express an opinion on the
effectiveness of the City’s s internal control over ..."