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RFP No. 10-06-01 Auditing Services
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Last modified
11/8/2010 2:07:10 PM
Creation date
11/8/2010 2:06:53 PM
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CityClerk-Bids_RFP_RFQ
Project Name
Professional Audit Services
Bid No. (xx-xx-xx)
10-06-01
Project Type (Bid, RFP, RFQ)
RFP
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<br />:::?J <br /> <br />MANAGEMENT LETTER PURSUANT TO THE RULES OF <br />THE AUDITOR GENERAL FOR THE STATE OF FLORIDA <br /> <br />To the Town Commission <br />Town of Florida <br /> <br />We have audited the accompanying basic financial statements of the Town of Florida (the <br />"Town") as of and for the fiscal year ended September 30,2008, and have issued our report thereon dated <br />July 26, 2009 <br /> <br /> <br />We conducted our audit in accordance with auditing standards general <br />America and Government Auditing Standards, issued by the Comptrolle <br />standards require that we plan and perform the audit to obtain reason <br />financial statements are free of material misstatement. <br /> <br />epted in the United States of <br />f the United States. Those <br />ance about whether the <br /> <br />In addition, we have issued our Report on Internal Control ov <br />Matters dated July 26, 2009. Disclosures in that report s <br />management letter. <br /> <br />I Reporting and Compliance and Other <br />be sidered in conjunction with this <br /> <br />The purpose of this letter is to comment on those <br />of the Auditor General for the State of Florid <br />statements of the Town, as described in the f <br /> <br />in Rule 10.550 as required by the Rules <br />din connection with our audit of the financial <br />raph, e report the following: <br /> <br />I. Current year findings and recomme <br />II. Prior year findings and reco da <br />III. Compliance with the Provislo <br />Report to Management <br /> <br />n see attached Report to Management. <br />s e attached Report to Management <br />u Itor General of the State of Florida - see attached <br /> <br />r of the management, members of the Town Council of Town of <br />itor General of the State of Florida and is not intended to be and should <br />se specified parties. <br /> <br />We wish to thank Town of <br />be of service to them in tti <br /> <br />o Beach, Florida and the personnel associated with it. for the opportunity to <br />Cleavor as well as future engagements and the courtesies extended to us. <br /> <br />AOUAce~ <br />July 26,2009 <br /> <br />28 <br />
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