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CRA Minutes 05/09/2008
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CRA Minutes 05/09/2008
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Last modified
10/25/2008 3:58:59 PM
Creation date
9/8/2008 9:16:02 AM
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City Clerk
Meeting Type
Regular
City Clerk - Doc Type
Minutes
City Clerk - Date
5/9/2008
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<br />SIGNIFICANT AUDIT ADJUSTMENTS <br /> <br />For purposes of this letter, professional standards define an audit adjustment as a proposed correction to <br />the financial statements that, in our judgment, may not have been detected except through our auditing <br />procedures. An audit adjustment mayor may not indicate matters that could have a significant effect on the <br />CRA's financial reporting process. <br /> <br />We proposed a significant adjustment to record a payable for services received before year end but unpaid <br />as of year end. <br /> <br />SUMMARY OF AUDIT DIFFERENCES <br /> <br />There were no financial statement misstatements aggregated during our audit of the CRA's financial <br />statements for the year ended September 30,2007 that were not corrected by management. <br /> <br /> <br /> <br />t~f <br />. . <br /> <br />7,' <br />Orlando, lorida <br />March 27,2008 <br />
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