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P T W PANDOLFI, TOPOLSKI, WEISS & CO., LTD. <br /> Accountants and Management Consultants <br /> - - 2221 CAMDEN COURT,SiJITE 300 <br /> OAK BROOK,II.LINOIS 60623 <br /> E-MAIL:infofdptwcpa.com <br /> PHONE(630)b74-1040 <br /> FAX(630)b74-8313 <br /> April 28, 2000 <br /> To the Honorable Mayor <br /> and Members of the City Council <br /> City of Decatur, Illinois <br /> We are p�eased �o ccmfirm our understanding Qf the �ervices we are to provide the City of Deea�ur, Illinois, <br /> (City) for the year ended April 30, 2000, 2001, 2002, 2003 and 2004. We will audit the general purpose <br /> financial statements of the City as of and for the year ended April 30, 2000, 2001, 2002, 2003 and 2004. <br /> Also, the document we submit to you will include the following additional information that will be subjected <br /> to the auditing procedures applied in our audit of the general purpose financial statements: <br /> 1. Combining and Individual Fund statements, <br /> 2. Supplementary financial information, <br /> 3. Schedule of expenditures of federal awards <br /> The document will also include the following additional information that will not be subject to the auditing <br /> procedures applied in our audit of the general purpose financial statements, and for which our accountant's <br /> report will not express an opinion: Required Supplementary Information - Pension Disclosures. <br /> Audit Objective <br /> The objective of our audit is the expression of an opinion as to whether your general purpose financial <br /> statements are fairly presented, in all material respects, in conformity with generally accepted accounting <br /> principles and to report on the fairness of the additional information referred to in the first paragraph when <br /> considered in relation to the general purpose financial statements taken as a whole. The objective also <br /> includes reporting on - <br /> � Internal control related to the financial statements and compliance with laws, regulations, <br /> and the provisions of contracts or grant agreements, noncompliance with which could have <br /> a material effect on the financial statements in accordance with Government Auditing <br /> Standards. <br /> • Internal control related to major programs and an opinion (or disclaimer of opinion) on <br /> compliance with laws, regulations, and the provisions of contracts or grant agreements that <br /> could have a direct and material effect on each major program in accordance with the <br /> Single Audit Act Amendments of 1996 and OMB Circular A-i33, Audits of States, Local <br /> Government and Non-Profit Organizations. <br /> CHICAGO LOOP NEW YORK METROPOLITAN AREA CENTRAL ILLINOIS CHICAGO METROPOLITAN AREA INDIANA <br /> 400 N.Michigan,16T"Floor 208 Greenwood Avenue 218 W.Lawrence Avenue 2221 Camden Court,Suite 300 833 W.Lincoln Highway <br /> Chicago,IL 60611 Bethel,CT 06801 Springfield,IL 62704 Oak Brook,IL 60523 Suite 430W <br /> Phone(312)321-1040 � � Phone(203)797-9681 � � Phone(217)744-1040 � � Phone(630)574-1040 � � Schererville,IN 46375 <br /> Fa�c(312)321-0481 Fax(203)744-7890 Farc(217)744-8113 Fax(630)574-8313 Phone(219)322-1099 <br />