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Our consideration of internal control over financial reporting was for the limited purpose described <br />in the first paragraph of this section and was not designed to identify all deficiencies in internal <br />control over financial reporting that might be material weaknesses or significant deficiencies. <br />Given these limitations, during our audit we did not identify any deficiencies in internal control <br />over financial reporting that we consider to be material weaknesses. However, material <br />weaknesses may exist that have not been identified. <br />Compliance and Other Matters <br />As part of obtaining reasonable assurance about whether the District's financial statements are <br />free from material misstatement, we performed tests of its compliance with certain provisions of <br />laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct <br />and material effect on the determination of financial statement amounts. However, providing an <br />opinion on compliance with those provisions was not an objective of our audit and, accordingly, <br />we do not express such an opinion. The results of our tests disclosed no instances of <br />noncompliance or other matters that are required to be reported under Government Auditing <br />Standards. <br />uk,pose cif- tNs Report <br />The purpose of this report is solely to describe the scope of our testing of internal control and <br />compliance and the results of that testing, and not to provide an opinion on the effectiveness of <br />the District's internal control or on compliance. This report is an integral part of an audit performed <br />in accordance with Government Auditing Standards in considering the District's internal control <br />and compliance. Accordingly, this communication is not suitable for any other purpose. <br />11oe�eAs, <br />l/ Q <br />San Bernardino, California <br />December 10, 2020 <br />2 <br />