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CITY OF COMPTON CODE

The audit was comprised of transaction testing of costs to evaluate compliance requirements stipulated in the City's Agreement with Caltrans. The audit of the City's financial management system included interviews of City staff, review of prior audit reports, review of costs claimed, and obtaining an understanding of the City's financial management system. Therefore, we did not audit, and are not expressing an opinion, on the City's financial statements. The audit was less in scope than an audit performed for the purpose of expressing an opinion on the financial statements of the City. We believe that the evidence obtained provides a reasonable basis for our findings and conclusions based on our audit objectives. Those standards require that we plan and perform the audit to obtain sufficient and appropriate evidence to provide a reasonable basis for our findings and conclusions based on our audit objectives. We conducted this performance audit in accordance with generally accepted government auditing standards. Also, projections of any evaluation of the financial management system to future periods are subject to the risk that the financial management system may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate. Because of inherent limitations in any financial management system, misstatements due to error or fraud may occur and not be detected. In addition, the City is responsible to ensure their financial management system is able to accumulate and segregate reasonable, allocable, and allowable costs. The City is responsible for the claimed costs and complying with applicable Agreement provisions and state and federal regulations. Transactions occurring subsequent to this date were not tested and, accordingly, our conclusion does not include costs or credits arising after this date. Our field work was completed on April 18, 2018. The audit was limited to financial and compliance activities.

CITY OF COMPTON CODE

The audit was comprised of transaction testing of reimbursed project costs to evaluate compliance with Office of Management and Budget Circular A-87, 49 Code of Federal Regulations (CFR) Part 18, (both superseded by Title 2 CFR Part 200), and requirements stipulated in the City's Agreement with Caltrans. In addition, we conducted testing to determine whether deliverables and outcomes identified in the ATP application were completed. We assessed the City's financial management system to determine if it is capable of accumulating, segregating, and allocating allowable project costs.

Saving Earth Britannica Presents Earth’s To-Do List for the 21st Century.We conducted an audit of the ATP funds charged to the Agreement between Caltrans and the City to determine if the costs were in compliance with the Agreement, and applicable laws and regulations.

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