Contents of letter

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The management letter shall include:

  1. (1) Comments by the certified public accountant as to his observations on the system of internal control employed by the political subdivision;

  2. (2) Exceptions to statutory provisions;

  3. (3) Requirements which may have been noted by the certified public accountant; and

  4. (4) Any recommendations or suggestions the certified public accountant may desire to make to the subdivision under audit.


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