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01-20-04 Regular Meeting
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01-20-04 Regular Meeting
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City Meetings
Meeting Body
Audit Committee
Meeting Doc Type
Minutes
Date
1/20/2004
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• <br />Consultations with Other Independent Accountants <br />In some cases, management may decide to consult with other accountants about auditing and accounting <br />matters, similaz to obtaining a "second opinion" on certain situations. If a consultation involves application <br />of an accounting principle to City's financial statements or a determination of the type of auditors' opinion <br />that may be expressed on those statements, our professional standazds require the consulting accountant to <br />check with us to determine that the consultant has all the relevant facts. To our knowledge, there were no <br />such consultations with other accountants. <br />Issues Discussed Prior to Retention oflndependentAuditor <br />We generally discuss a vaziety of matters, including the application of accounting principles and auditing <br />standards, with management each year prior to retention as the City's auditors. However, these discussions <br />occurred in the normal course of our professional relationship and our responses were not a condition to our <br />retention. <br />Difficulties Encountered in Performing the Audit <br />We encountered no significant difficulties in dealing with management in performing our audit. All filings <br />have been made in accordance with appropriate timelines. <br />The information is in this letter is intended solely for the use of the Audit Committee, City Council and <br />management of City and is not intended to be and should not be used by anyone other than these specified <br />parties. <br />Sincerely, <br />~„~(a~:~,,ac <br />I I Greenway Plaza, Suite 1515 • Houston, TX 77046 • (713) G? i-1515 • Fax: (713) 6? I-1570 <br />2117 Post Office Street a Galveston, TX 77550 • {409) 7G2-8380 • 'Tax: (409) 762-1749 <br />~iGbltitiR$~ AA~tfiRiCA` f\gTITt,Rr OF CL•RTIF91iD P[.~HLA' nCCft1.7\T.4tiR'S, TF..XAg SOC1iiTl' QT CLRl7Ft[?ll PLT4ilf.. nCfl)I.r,~T.4 LTG, <br />CPA .1SSUC`i.4'rt:S ltTl'GRNATIOnAI.. INC. W']TH 1cSpCfATfitJ bFIICP.S IW PRI\l:IPr11. l;.S. AST) I\*iT•.RTrelTlbtiAL f, ITIGS <br />
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