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URA Resolution No. 1078
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2012-2016 No. 1063-1081
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URA Resolution No. 1078
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7/12/2016 1:50:49 PM
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City Recorder
CMO_Document_Type
Resolutions
Document_Date
1/11/2016
Document_Number
URA Resolution 1078
CMO_Effective_Date
1/11/2016
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CRO
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Opinions <br />Inouropinion,thefinancialstatementsreferredtoabovepresentfairly,inallmaterialrespects,the <br />respectivefinancialpositionofthegovernmentalactivitiesandeachmajorfundoftheUrbanRenewal <br />AgencyasofJune30,2015,andtherespectivechangesinfinancialpositionfortheyearthenendedin <br />accordancewithaccountingprinciplesgenerallyacceptedintheUnitedStatesofAmerica. <br />OtherMatters <br />wĻƨǒźƩĻķ{ǒƦƦƌĻƒĻƓƷğƩǤLƓŅƚƩƒğƷźƚƓ <br />AccountingprinciplesgenerallyacceptedintheUnitedStatesofAmericarequirethattheƒğƓğŭĻƒĻƓƷƭ <br />discussionandanalysisΛͻa5ε!ͼΜonpages7through11andthebudgetarycomparisoninformationfor <br />theGeneralFundandRiverfrontSpecialRevenueFundonpages33and34bepresentedtosupplement <br />thebasicfinancialstatements.TheMD&A,althoughnotapartofthebasicfinancialstatements,is <br />requiredbytheGovernmentalAccountingStandardsBoard,whoconsidersittobeanessentialpartof <br />financialreportingforplacingthebasicfinancialstatementsinanappropriateoperational,economic,or <br />historicalcontext. <br />WehaveappliedcertainlimitedprocedurestotheMD&Ainaccordancewithauditingstandardsgenerally <br />acceptedintheUnitedStatesofAmerica,whichconsistedofinquiriesofmanagementaboutthemethods <br />hƒğƓğŭĻƒĻƓƷƭ <br />ofpreparingtheinformationandcomparingtheinformationforconsistencywit <br />responsestoourinquiries,thebasicfinancialstatements,andotherknowledgeweobtainedduringour <br />auditofthebasicfinancialstatements.Wedonotexpressanopinionorprovideanyassuranceonthe <br />MD&Abecausethelimitedproceduresdonotprovideuswithsufficientevidencetoexpressanopinionor <br />provideanyassurance. <br />Ourauditwasconductedforthepurposeofformingopinionsonthefinancialstatementsthatcollectively <br />comprisetheUrbanRenewal!ŭĻƓĭǤƭbasicfinancialstatements.Thebudgetarycomparisoninformation <br />rposes <br />fortheGeneralFundandRiverfrontSpecialRevenueFundonpages33and34arepresentedforpu <br />ofadditionalanalysisandarenotarequiredpartofthebasicfinancialstatements. <br />Thebudgetarycomparisoninformationistheresponsibilityofmanagementandwasderivedfromand <br />relatesdirectlytotheunderlyingaccountingandotherrecordsusedtopreparethebasicfinancial <br />statements.Suchinformationhasbeensubjectedtotheauditingproceduresappliedintheauditofthe <br />basicfinancialstatementsandcertainadditionalprocedures,includingcomparingandreconcilingsuch <br />informationdirectlytotheunderlyingaccountingandotherrecordsusedtopreparethebasicfinancial <br />statementsortothebasicfinancialstatementsthemselves,andotheradditionalproceduresin <br />accordancewithauditingstandardsgenerallyacceptedintheUnitedStatesofAmerica.Inouropinion, <br />thebudgetarycomparisoninformationisfairlystated,inallmaterialrespects,inrelationtothebasic <br />financialstatementsasawhole. <br />hƷŷĻƩLƓŅƚƩƒğƷźƚƓ <br />Ourauditwasconductedforthepurposeofformingopinionsonthefinancialstatementsthatcollectively <br />comprisetheUrbanRenewal!ŭĻƓĭǤƭbasicfinancialstatements.Theothersupplementaryinformation <br />(pages37through40)ispresentedforpurposesofadditionalanalysisandisnotarequiredpartofthe <br />financialstatements. <br />Thisinformationistheresponsibilityofmanagementandwasderivedfromandrelatedirectlytothe <br />underlyingaccountingandotherrecordsusedtopreparethefinancialstatements.Suchinformationhas <br />beensubjectedtotheauditingproceduresappliedintheauditofthebasicfinancialstatementsand <br />certainadditionalprocedures,includingcomparingandreconcilingsuchinformationdirectlytothe <br />underlyingaccountingandotherrecordsusedtopreparethebasicfinancialstatementsortothebasic <br />financialstatementsthemselves,andotheradditionalproceduresinaccordancewithauditingstandards <br />4 <br />
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