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I <br /> 1 <br /> REPORT TO MANAGEMENT(Continued) <br /> III.COMPLIANCE WITH THE PROVISIONS OF THE AUDITOR GENERAL OF THE <br /> STATE OF FLORIDA <br /> Unless otherwise required to be reported in the auditor's report on compliance and internal controls,the 1 <br /> management letter shall include,but not be limited to the following: <br /> 1. A statement as to whether or not corrective actions have been taken to address findings and <br /> recommendations made in the preceding annual financial audit report. <br /> There were no significant findings and recommendations made in the preceding annual financial <br /> audit report for the fiscal year ended September 30,2013,except as noted above. <br /> 2. Any recommendations to improve the local governmental entity's financial management. <br /> There were no such matters discovered by, or that came to the attention of, the auditor, to be <br /> reported for the fiscal year ended September 30,2014,except as noted above. <br /> 3. Noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, <br /> or are likely to have occurred, that have an effect on the financial statements that is less than <br /> material but which warrants the attention of those charged with governance. <br /> There were no such matters discovered by, or that came to the attention of, the auditor, to be <br /> reported,for the fiscal year ended September 30,2014,except as noted above. <br /> 4. The name or official tide and legal authority of the Village are disclosed in the notes to the financial <br /> statements. <br /> 5. The financial report filed with the Florida Department of Financial Services pursuant to Section <br /> 218.32(1)(a),Florida Statutes agrees with the September 30,2014 financial audit report. <br /> 6. The Village has not met one or more of the financial emergency conditions described in Section 1 <br /> 218.503(1),Florida Statutes. <br /> 7. We applied financial condition assessment procedures pursuant to Rule 10.556(7) and no <br /> deteriorating financial conditions were noted as of September 30, 2014. It is management's <br /> responsibility to monitor financial condition, and our financial condition assessment was based in <br /> part on representations made by management and the review of financial information provided by <br /> same. <br /> I <br /> 1 <br /> 107 <br /> 1 <br /> 31 <br />