Background Image
Previous Page  10 / 150 Next Page
Information
Show Menu
Previous Page 10 / 150 Next Page
Page Background

Honorable Mayor and

Members of the Borough Council

Page 4

Other Reporting Required by

Government Auditing Standards

In accordance with

Government Auditing Standards,

we have also issued our report dated July 28, 2014,

on our consideration of the Borough of Milford's internal control over financial reporting and on our

tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and

other matters. The purpose of that report is to describe the scope of our testing of internal control over

financial reporting and compliance and the results of that testing, and not to provide an opinion on

internal control over financial reporting or on compliance. That report is an integral part of an audit

performed in accordance with

Government Auditing Standards

in considering the Borough of Milford's

internal control over financial reporting and compliance.

Thomas M. Ferry, C.P.A.

Registered Municipal Accountant

No. 497

4440/40 vg- Ower90—,. elsA

FERRAIOLI, WIELKOTZ, CERULLO & CUVA, P.A.

Certified Public Accountants

Newton, New Jersey

July 28, 2014

4