Specifications include, but are not limited to: 1. A report on the fair presentation of the City’s financial statements in conformity
with generally accepted accounting principles.
2. A report on compliance and internal control over financial reporting based on an
audit of the financial statements.
3. Independent auditors’ report on the supplemental schedule of state and/or federal
4. Supplementary schedule of state and/or federal monies.
5. Independent auditors’ report on compliance with the general requirements
applicable to state and/or federal monies.