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2023 Audit Engagement Letter - Winter Haven CRA.PDF

  • Library: Purchissues
  • Year Created: 2024
  • File Type: PDF
The document is an audit engagement letter from MAULDIN & JENKINS, LLC to the Winter Haven Community Redevelopment Agency. It outlines the responsibilities of both parties in relation to the audit process. The letter covers areas such as management's responsibilities in providing accurate financial information, the auditor's responsibilities in conducting the audit, the handling of audit documentation, fees and billing, reporting expectations, and compliance with laws and regulations. It also addresses the potential for modifications to the audit report based on the audit findings and the importance of communication between the parties throughout the engagement.
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