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CC_Minutes_2015_0511
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6/16/2015 10:41:09 AM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
5/11/2015
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CITY OF ROSEVILLE <br /> REQUIRED COMMUNICATION <br /> December 31,2014 <br /> I <br /> MANAGEMENT CONSULTATIONS WITH OTHER INDEPENDENT ACCOUNTANTS <br /> In some cases,management may decide to consult with other accountants about auditing and accounting <br /> matters, similar to obtaining a"second opinion" on certain situations. If a consultation involves <br /> 1 application of an accounting principle to the City's financial statements or a determination of the type of <br /> auditor's opinion that may be expressed on those statements, our professional standards require the <br /> consulting accountant to check with us to determine that the consultant has all the relevant facts. To our <br /> knowledge, there were no such consultations with other accountants. <br /> OTHER AUDIT FINDINGS OR ISSUES <br /> We generally discuss a variety of matters, including the application of accounting principles and <br /> auditing standards, with management each year prior to retention as the City's auditors. However, these <br /> discussions occurred in the normal course of our professional relationship and our responses were not a <br /> condition to our retention. <br /> OTHER MATTERS <br /> With respect to the supplementary information accompanying the financial statements, we made certain <br /> inquiries of management and evaluated the form, content and methods of preparing the information to <br /> determine that the information complies with accounting principles generally accepted in United States <br /> of America, the method of preparing it has not changed from the prior period, and the information is <br /> appropriate and complete in relation to our audit of the financial statements. We compared and <br /> reconciled the supplementary information to the underlying accounting records used to prepare the <br /> financial statements or to the financial statements themselves. <br /> I <br /> 1 <br /> I <br /> I <br /> 1 <br /> I <br /> 1 5 <br />
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