Following is the audit report for Lakeview Village. Required Based on your knowledge of audit reporting requirements
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Following is the audit report for Lakeview Village.
Required
Based on your knowledge of audit reporting requirements for government audits, you have determined that the audit report issued by Tom and Jerry does not meet requirements. Provide a list of changes that would need to be made to the audit report to bring it into conformance with audit report requirements.
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March 12, 2024 Citizens of Lakeview Village: We have audited the accompanying financial statements of Lakeview Village dated September 30, 2023. In our opinion, the financial statements are in conformity with GASB statements and can be relied upon. Our audit only covers the financial statements on pages 36-48. Other Matters We helped to prepare the government-wide statements, but we have documented our independence in the audit workpapers. If you have questions regarding our audit, please contact us at our office address listed below. Thank you, Tom and Jerry, LLP 1754 First Street Lakeview Village, KS
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Related Book For
Accounting For Governmental And Nonprofit Entities
ISBN: 9781260118858
19th Edition
Authors: Jacqueline Reck, Suzanne Lowensohn, Daniel Neely
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