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05-24-21-R
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05-24-21-R
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-2- <br />OPINIONS <br />In our opinion, the financial statements referred to on the previous page present fairly, in all material <br />respects, the respective financial position of the governmental activities, the business-type activities, each <br />major fund, and the aggregate remaining fund information of the City as of December 31, 2020, and the <br />respective changes in financial position and, where applicable, cash flows thereof for the year then ended, <br />in accordance with accounting principles generally accepted in the United States of America. <br />OTHER MATTERS <br />Required Supplementary Information <br />Accounting principles generally accepted in the United States of America require that the management’s <br />discussion and analysis and the required supplementary information (RSI), as listed in the table of <br />contents, be presented to supplement the basic financial statements. Such information, although not a part <br />of the basic financial statements, is required by the Governmental Accounting Standards Board, who <br />considers it to be an essential part of financial reporting for placing the basic financial statements in an <br />appropriate operational, economic, or historical context. We have applied certain limited procedures to <br />the RSI in accordance with auditing standards generally accepted in the United States of America, which <br />consisted of inquiries of management about the methods of preparing the information and comparing the <br />information for consistency with management’s responses to our inquiries, the basic financial statements, <br />and other knowledge we obtained during our audit of the basic financial statements. We do not express an <br />opinion or provide any assurance on the information because the limited procedures do not provide us <br />with sufficient evidence to express an opinion or provide any assurance. <br />Other Information <br />Our audit was conducted for the purpose of forming opinions on the financial statements that collectively <br />comprise the City’s basic financial statements. The introductory section, supplemental information, and <br />statistical section, as listed in the table of contents, are presented for purposes of additional analysis and <br />are not required parts of the basic financial statements. <br />The supplemental information is the responsibility of management and was derived from and relates <br />directly to the underlying accounting and other records used to prepare the basic financial statements. <br />Such information has been subjected to the auditing procedures applied in the audit of the basic financial <br />statements and certain additional procedures, including comparing and reconciling such information <br />directly to the underlying accounting and other records used to prepare the basic financial statements or to <br />the basic financial statements themselves, and other additional procedures in accordance with auditing <br />standards generally accepted in the United States of America. In our opinion, the supplemental <br />information is fairly stated, in all material respects, in relation to the basic financial statements as a whole. <br />The introductory and statistical sections have not been subjected to the auditing procedures applied in the <br />audit of the basic financial statements and, accordingly, we do not express an opinion or provide any <br />assurance on them. <br />(continued)
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