Laserfiche WebLink
Report on Schedule ofExpenditures of Federal Awards Required by the Uniform Guidance <br /> We have audited the financial statements of the governmental activities,the business-type activities, the <br /> aggregate discretely presented component units, each major fund, and the aggregate remaining fund <br /> information of the City as of and for the year ended June 30, 2017, and the related notes to the financial <br /> statements, which collectively comprise the City's basic financial statements, and we have issued our <br /> report thereon dated December 8, 2017 which contained an unmodified opinion on those financial <br /> statements. Our audit was conducted for the purpose of forming an opinion on the fmancial statements <br /> that collectively comprise the basic financial statements. The accompanying schedule of expenditures of <br /> federal awards is presented for purposes of additional analysis as required by the Uniform Guidance and <br /> is not a required part of the financial statements. Such information is the responsibility of management <br /> and was derived from and relates directly to the underlying accounting and other records used to prepare <br /> the financial statements. The information has been subjected to the auditing procedures applied in the <br /> audit of the financial statements and certain additional procedures, including comparing and reconciling <br /> such 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 fmancial <br /> statements as a whole. <br /> Pleasant Hill,California <br /> March 2,2018 <br /> 11 <br />