NSITE DOCUMENT

2023 Auditng Engagement Letter - WH.pdf

  • Library: Purchissues
  • Year Created: 2024
  • File Type: PDF
The document details the audit engagement responsibilities between Mauldin & Jenkins, LLC and the City of Winter Haven, Florida for the year 2023. It covers the requirements for access to information, written representations about financial statements and compliance, responsibilities for fraud prevention and detection, compliance with laws and regulations, and actions to be taken in case of noncompliance or fraud. Additionally, it outlines the responsibilities for preparing the schedule of expenditures of federal awards, including COVID-19 related concepts, and the supplementary information in accordance with GAAP. The letter emphasizes the need for management to acknowledge their responsibilities in presenting accurate financial information and complying with audit requirements.
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