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To the Honorable Mayor and <br />Members of City Council <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report dated March 09, 2020, <br />on our consideration of the City’s internal control over financial reporting and on our tests of its compliance <br />with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose <br />of that report is to describe the scope of our testing of internal control over financial reporting and <br />compliance and the results of that testing, and not to provide an opinion on internal control over financial <br />reporting or on compliance. That report is an integral part of an audit performed in accordance with <br />Government Auditing Standards in considering the City’s internal control over financial reporting and <br />compliance. <br />Houston, Texas <br />March 09, 2020 <br />DRAFT 02.25.2020 <br />3 <br /> <br />