CRA 05/14/2010 Minutes - Laserfiche WebLink

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3' x~~r Finance Depar~ln~ent Director 9~ Triplet bake Drive, Casselberry, Florida 3277 ~ Telephone (4~7) 26z-y~oo, Ext.1i47 Fax (4~7) 2G2~774~ * T~ntal jiie~vlon a caSsslber>y,org April 6, 2010 Moore Stephens I.,avelace,l'.A. Certified Public Accattntants and Management Cansttltants Suite ~10t) 1.201 S. Orlando Avent-e Winter Park, h~ 32789 We ate providing this letter itt connection ~vitli yout• audit{s) of the financial statements of the City of C~ssclberry CamnYUnity Redevelopment Agency (G1tA) as of September 30, 2009 and throttgli the elate of this letter for the purpose cif expressing opinions ns to ~vhetlier the financial statantents present fairly, in all material respects, the respective financial position of the ~avernmeiital activities, and the major fiord of the CIZA and the respe~crive cltaitges Tit #iriaticial pnsi~ion in caitforniity with U:S. generally accepted accounting principles. We confirm that ive are resl~nnsible for tlYe fair pt•eseiitatinn of the previously znentioued financial statements in cottforanity with US. generally accepted accounting principles. We are also responsible for adopting soutici accntnting policies, establisliiiig and maintaining effective internal control, and l7reventing and detecting fraud. We confirm, to the best of our.1<ttowledge and belief, as of the date of this letter the following representatintts niatie to you during your audit(s).. 1) Tlie linanaial statements referred to above are fairly presented in nnnfot•niity with U.S. generally accepted aecottntittg~ principles andinclude alI properly classified funds and outer ~nattcial information of the primary government anti all aomponEnt units required by gettErally accepted accattntit~g pri~tciples to b~e included in the financial reporting entity. 2) V1e have made available to you all- a. Filtaucial records acid related data and all audit or relevant iiionitoritig reports, if airy, received from funding sources. b. Minutes of the itieeti-igs of the CItA Board or sununaries of actions of recent meetings for which minutes have not yet been prepared. ;3) There have been no ennurnuicatiatis Pram regtilatary agencies cnnceratirtg ttoncotiipiianee with, or deficiencies in, ~ilaitcial reparting praak%ces. 4) 'T'here are nn material transactinris that have not beets prnlaei~ly recorded in the accounting recarcis a-tderlyittg the ~ilancial statements. S') We acknowledge our responsibility for the design and inthlernentation o,f piograrns and controls to prevent and detect fraud.