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Title

  • Report on internal control over finanical reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards, for the year ended June 30, 2019

Description

  • Comprehensive Annual Financial Report (CAFR) and Related Report on Internal Control and Compliance for the Period Ending June 30, 2019


Originally Deposited as: 196280

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Language(s): EN-English

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Date Created: 04-27-2020
Date Last Modified: 04-29-2020

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1. Comprehensive Annual Financial Report (CAFR) and Related Report on Internal Control and Compliance Digest (FY19-Comptroller-Fin-Stmnt-CAFR-Fin-Digest.pdf).
Document Size: Software: Foxit PhantomPDF Version: 1.7

2. Related Report on Internal Control and Compliance (FY19-Comptroller-Fin-Stmnt-CAFR-GAS-Rpt.pdf).
Document Size: Software: Foxit PDF Creator Version: 1.7

This is part of a series. It is part of Report on Internal Control over Financial Reporting and on Compliance and other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards, for the year ended June 30,...: 15638