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i <br /> CITY OF ROSEVILLE <br /> MATERIAL WEAKNESS <br /> ' December 31, 2014 <br /> MATERIAL AUDIT ADJUSTMENTS <br /> ' During the course of our engagement, we proposed material audit adjustments that would not have been <br /> identified as a result of the City's existing internal control system and, therefore, could have resulted in a <br /> material misstatement of the City's financial statements. The material misstatements detected as a result <br /> of audit procedures were corrected by management. <br /> We recommend that the City have all entries complete prior to the audit. <br /> 1 <br /> 1 <br /> 1 <br /> 1 <br /> 1 <br /> 1 <br /> 1 <br /> 1 <br /> 1 <br /> 1 <br /> 1 <br /> 1 2 <br />