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City Audit Office

Financial Related Audits

Financial Related Audits provide different levels of assurance and entail various scopes of work including: (1) providing special reports, such as for specified elements, accounts, or items of financial statements; (2) reviewing interim financial information; (3) issuing letters for underwriters and certain other requesting parties; (4) reporting on the controls over processing of transaction by service organizations; and (5) auditing compliance with regulations relating to federal award expenditures and other governmental financial assistance in conjunction with or as a by-product of a financial statement audit.