Matched in attachment:
"... Accordingly, we do not express an opinion on the effectiveness of the City's internal control. ... In addition, if the City does not have resources to verify all information
on the Preliminary Tax Roll ... However, the City's
current practice does not require a qualified employee to review data changed in ... addition, when a new line item is set up in the personnel database, such as a new benefit, the City does ... not express an opinion nor provide any assurance
on the information because the limited procedures do ..."