The Honorable Chairman and Members of the Bernards Township Sewerage Authority Page 3 Other Reporting Required by Government Auditing Standards In accordance with we have also issued our report February 24, 2017 on our Government Auditing Standards, consideration of the Authority'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 in considering the Authority's Government Auditing Standards internal control over financial reporting and compliance. Mount Arlington, New Jersey February 24, 2017 William F. Schroeder Certified Public Accountant Registered Municipal Accountant #452
The Honorable Chairman and Members of the Bernards Township Sewerage Authority Page 3 Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report February 24, 2017 on our consideration of the Authority'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 Authority's internal control over financial reporting and compliance. Mount Arlington, New Jersey February 24, 2017 William F. Schroeder Certified Public Accountant Registered Municipal Accountant #452
BTSA%20FYE%2011.30.16.docx