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To the Honorable Mayor and <br />Members of City Council <br /> <br /> <br />Other Reporting Required by Government Auditing Standards <br /> <br />In accordance with Government Auditing Standards, we have also issued our report dated March 22, 2021, on our <br />consideration of the CityÓs internal control over financial reporting and on our tests of its compliance with certain <br />provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is to <br />describe the scope of our testing of internal control over financial reporting and compliance and the results of that <br />testing, and not to provide an opinion on internal control over financial reporting or on compliance. That report is <br />an integral part of an audit performed in accordance with Government Auditing Standards in considering the CityÓs <br />internal control over financial reporting and compliance. <br /> <br /> <br /> <br />Houston, Texas <br />March 22, 2021 <br />Draft 3-12-21 <br /> 3 Fiscal Year 2020 Annual Report <br /> <br />