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RFP No. 22-02-01 Professional Independent Auditing Services
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Last modified
3/30/2022 12:13:22 PM
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3/8/2022 9:48:33 AM
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City of Deerfield Beach, Florida <br />June 30, 2021 <br />Page 4 <br /> <br /> <br /> <br />methods of preparing the information and comparing the information for consistency with <br />management’s responses to our inquiries, the basic financial statements, and other knowledge we <br />obtained during our audit of the basic financial statements. We did not audit the RSI and do not <br />express an opinion or provide any assurance on the RSI. <br /> <br />We were engaged to report on Combining and Individual Fund Statements and Schedules and the <br />Schedule of Expenditures of Federal Awards and State Financial Assistance, which accompany the <br />financial statements but are not RSI. With respect to this supplementary information, we made certain <br />inquiries of management and evaluated the form, content, and methods of preparing the information <br />to determine that the information complies with accounting principles generally accepted in the <br />United States of America, the method of preparing it has not changed from the prior period, and the <br />information is appropriate and complete in relation to our audit of the financial statements. We <br />compared and reconciled the supplementary information to the underlying accounting records used <br />to prepare the financial statements or to the financial statements themselves. <br /> <br />We were not engaged to report on the Introductory Section or Statistical Section, which accompany <br />the financial statements but are not RSI. We did not audit or perform other procedures on this other <br />information and we do not express an opinion or provide any assurance on it. <br /> <br />Restriction on Use <br /> <br />This information is intended solely for the use of the Mayor, City Commission, and the City Manager <br />and management of the City and is not intended to be, and should not be, used by anyone other than <br />these specified parties. <br /> <br />Very truly yours, <br /> <br /> <br /> <br />Marcum LLP <br /> FOR PROPOSAL PURPOSES ONLY - DO NOT DISTRIBUTE
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