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08
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2018
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041718
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08
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4/12/2018 4:16:18 PM
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4/12/2018 4:16:17 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
4/17/2018
DESTRUCT DATE
15Y
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BACKGROUND <br /> The City's independent auditors, Maze &Associates, Certified Public Accountants, have <br /> issued the Single Audit Report for FY 2016/17. The Single Audit Report is the audit <br /> report required by the Single Audit Act of 1984. This report contains a schedule of <br /> Federal Financial Assistance that summarizes Federal grant activity in the City of <br /> Pleasanton for the fiscal year ending June 30, 2017. <br /> DISCUSSION <br /> The Single Audit Report was issued by Maze &Associates, Certified Public <br /> Accountants, in March 2018 and is the final audit report to be accepted by the City <br /> Council for the fiscal year ending June 30, 2017. <br /> Submitted by: Approve by: <br /> /iA/ <br /> Tina Olson Nelson Fialho <br /> Director of Finance City Manager <br /> Attachments: <br /> 1. Single Audit Report <br /> Page 2 of 2 <br />
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