Matched in attachment:
"... Yes
None
__ X __ 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. ... Accordingly, we do not express an opinion on the
effectiveness of the City's internal control over compliance ..."