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CITY OF PLEASANTON <br /> SINGLE AUDIT REPORT <br /> For The Year Ended June 30,2017 <br /> TABLE OF CONTENTS <br /> Page <br /> Schedule of Findings and Questioned Costs 1 <br /> Section I-Summary of Auditor's Results 1 <br /> Section II—Financial Statement Findings 2 <br /> Section III—Federal Award Findings and Questioned Costs 2 <br /> Schedule of Expenditures of Federal Awards 4 <br /> Notes to Schedule of Expenditures of Federal Awards 5 <br /> Independent Auditor's Report on Internal Control over Financial Reporting <br /> and on Compliance and Other Matters Based on an Audit of Financial <br /> Statements Performed in Accordance with Government Auditing Standards 7 <br /> Independent Auditor's Report on Compliance for Each Major Federal Program; <br /> Report on Internal Control Over Compliance;and Report on the <br /> Schedule of Expenditures of Federal Awards Required by the Uniform Guidance 9 <br />