210192-ATTACHMENT F-2 - RIO SALADO BEHAVIORAL HEALTH SYSTEM.PDF
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November 15, 2021 Maricopa County Human Services Department 234 North Central, Suite 3000 Phoenix, AZ 85004 To Whom It May Concern: CliftonLarsonAllen LLP (CLA) was engaged to audit the consolidated financial statements of Chicanos Por La Causa, Inc. Affiliates and Subsidiaries as of and for the year ended June 30, 2020, pursuant to an engagement letter dated June 17, 2020. We rendered our unmodified opinion on those consolidated financial statements dated November 30, 2015. Our audit was conducted in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States. Additionally, CLA has been engaged to perform the audit of the consolidated financial statements as of and for the year ended June 30, 2021 which is in process. As part of performing an audit in accordance with generally accepted auditing standards, AU-C Section 315 states that: "The auditor should obtain an understanding of internal control relevant to the audit. When obtaining an understanding of controls that are relevant to the audit, the auditor should evaluate the design of those controls and determine whether they have been implemented by performing procedures in addition to inquiry of the entity's personnel." This understanding was obtained in connection with the fiscal 2020 audit of the consolidated financial statements. We also issued an Independent Auditors' Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards report which indicated that our observations identified no material weaknesses in internal accounting control. A copy of our audit opinion audit reports on the consolidated financial statements of Chicanos Por La Causa, Inc. and Subsidiaries and Affiliates, which was conducted in accordance with auditing standards generally accepted in the United States of America; the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards can be located at the Federal Audit Clearinghouse: https://facweb.census.gov/uploadpdf.aspx. This letter is intended for use only by the Maricopa County Human Services Department and should not be used for any other purposes. Please contact me at 602-604-3515 if you have any questions regarding the above. Sincerely, CliftonLarsonAllen LLP Jean Marie Dietrich Signing Director 602-604-3550 Jean.Dietrich@CLAconnect.com CLA is an independent member of Nexia International, a leading, global network of independent accounting and consulting firms. See nexia.com/member-firm-disclaimer for details. CliftonLarsonAllen LLP CLAconnect.com