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2007-06-27 CC
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2007-06-27 CC
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6/22/2007 4:20:06 PM
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6/22/2007 4:17:39 PM
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<br />B <br /> <br />[J <br />D <br />b <br />o <br />i~ <br />IL <br />[ <br /> <br />I <br />[ <br />o <br />r <br />Ie <br /> <br />Ie <br />IF..-... <br />\b <br />D <br />.~ <br />B <br />~ <br />b <br />6' <br />I : <br /> <br /> <br />city of Centerville <br />May 3, 2007 <br />PageTbree <br /> <br />Audit Adjustments <br /> <br />For purposes oftbis letter, professional standards define an audit adjustment as a proposed. co <br />that, in our judgment, may not have been detected except through our auditing procedures. <br />indicate matters that could have a significant effect on the City's financial reporting pII <br />statements to be materially misstated.). We proposed. 51 accounting entries that were <br />balances. All of the entties are attached at the end oftbis letter. They are a comb' <br />adjus1ments. Both series of en1ries are generally considered the responsibility of <br />accurate and timely information if the nmnber of journal entries is reduced. <br /> <br />n of the :finim.cial statements <br />;~jus1ment may or may not <br />is, cause future financial <br />adjust accounts to year end <br />d balance adjustments and audit <br />The City will get more <br />ents. <br /> <br /> <br />Disagreements with Management <br /> <br />For purposes oftbis letter, professional standards define a <br />our satisfaction, concerning a financial accounting, reporting or <br />or the auditor's report. We are pleased to report that no such disagreemen: <br /> <br />Consultations with Other Independent Aceountan <br /> <br />In some cases, management may decide to consult with <br />obtaining a "second opinion" on certain situations. If a <br />financial statements or a determination of the type of <br />standards require the consulting accountant to check with us <br />knowledge, there were no such co with other acco <br /> <br />952.835.9090 · Fax 952.835.3261 <br />www.aemcpas.com <br />
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