Description
Title: Rehmann Engagement Letter-FY2026
Summary
The engagement letter outlines the audit plan for the City of Ann Arbor's Downtown Development Authority (DDA) for the fiscal year ending June 30, 2026. The auditing firm will assess the DDA’s financial statements, internal controls, and compliance with applicable laws. This process ensures transparency and accountability in the DDA’s financial reporting, impacting stakeholders including city management, the Board of Directors, and the public. The audit aims to provide reasonable assurance that financial statements are free from material misstatement, thereby enhancing trust in the DDA's financial health. The document emphasizes the responsibilities of both the auditors and DDA management in maintaining effective internal controls and the integrity of financial reporting.