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Report on the Schedule of Expenditures of Federal Awards Required by the Uniform Guidance <br /> We have audited the fmancial statements of the governmental activities,the business-type activities,each <br /> major fund, and the aggregate remaining fund information of the City as of and for the year ended June <br /> 30, 2016, and the related notes to the financial statements,which collectively comprise the City's basic <br /> financial statements.We issued our report thereon dated December 27,2016 which contained unmodified <br /> opinions on those financial statements. Our audit was conducted for the purpose of forming an opinion <br /> on the financial statements as a whole. The accompanying schedule of expenditures of federal awards is <br /> presented for purposes of additional analysis as required by the Uniform Guidance and is not a required <br /> part of the financial statements. Such information is the responsibility of management and was derived <br /> from and relates directly to the underlying accounting and other records used to prepare the financial <br /> statements. The information has been subjected to the auditing procedures applied in the audit of the <br /> financial statements and certain additional procedures, including comparing and reconciling such <br /> information directly to the underlying accounting and other records used to prepare the financial <br /> statements or to the financial statements themselves, and other additional procedures in accordance with <br /> auditing standards generally accepted in the United States of America. In our opinion, the schedule of <br /> expenditures of federal awards is fairly stated in all material respects in relation to the basic financial <br /> statements as a whole. <br /> �a f..P1 , <br /> Pleasant Hill,California <br /> March 9,2017 <br /> 11 <br />