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City of Colton <br />Page 2 <br />Our findings are presented in the accompanying schedules. Schedule A summarizes investment <br />activity with Prudential-Bache Securities and our related findings. Schedule B summarizes <br />investment activity with Denman & Company and our related findings. AlI finding amounts are <br />rounded to the nearest hundred dollars. <br />Because the above procedures do not constitute an audit made in accordance with generally <br />accepted auditing standards, we do not express an opinion on any of the items referred to above. <br />In connection with the procedures referred to above, no matters came to our attention that caused <br />us to believe that the specified items should be adjusted Had we performed additional procedures <br />or had we made an audit of the financial statements in accordance with generally accepted auditing <br />standards, matters might have come to our attention that would have been reported to you. This <br />report relates only to the items specified above and does not extend to any financial statements of <br />the City of Colton taken as a whole. <br />San Bernardino, California <br />September 8, 1989 (Except as to Schedule B, Finding 5, <br />as to which the date is October 5, 1989) <br />