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We gained an understanding of internal controls in place and their effectiveness in order to design our audit procedures.Deficiencies in internal control that are identified are discussed <br /> with management and reported to the City Council.Obtain understanding of controls on each major class of transaction and account balance.Select a sample of transactions and perform <br /> detailed tests to determine adherence to controls in place and effectiveness.One item noted regarding financial statement adjustments. <br />••••• <br />What did we do?How did we do it?What is the result? <br />Report on Internal Controls 5 <br /> <br />