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<br />City of Plantation, Florida <br /> <br />A significant deficiency is a deficiency or a combination of deficiencies in internal control that <br />is less severe than a material weakness, yet important enough to merit attention by those charged <br />with governance. We consider the deficiency described as 2009-3 in the accompanying Schedule <br />of Findings and Questioned Costs, Part B to be a significant deficiency. <br /> <br />Compliance and Other Matters <br /> <br />As part of obtaining reasonable assurance about whether the City's financial statements are <br />free of material misstatement, we performed tests of its compliance with certain provisions of <br />laws, regulations, contracts and grant agreements, noncompliance with which could have a direct <br />and material effect on the determination of financial statement amounts. However, providing an <br />opinion on compliance with those provisions was not an objective of our audit and, accordingly, <br />we do not express such an opinion. The results of our tests disclosed no instances of <br />noncompliance or other matters that are required to be reported under Government Auditing <br />Standards, <br /> <br />The City of Plantation, Florida's written responses to the matters identified in our audit have <br />not been subjected to the audit procedures applied in the audit of the financial statements and, <br />accordingly, we express no opinion on them. <br /> <br />This report is intended solely for the information and use of City management, members of <br />the City Council, the State of Florida Auditor General, Federal and state awarding agencies and <br />other grantor agencies, and is not intended to be and should not be used by anyone other than <br />these specified parties. <br /> <br />~tt~, \Ylt ~ ~()~ ~ Co, ,Ll,P <br />KEEFE, McCULLdUGH & CO., LLP <br /> <br />Fort Lauderdale, Florida <br />May 19,2010 <br /> <br />2 <br />