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Report on Schedule of Expenditures 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, 2018, and the related notes to the financial <br /> statements, which collectively comprise the City's basic financial statements. We issued our report <br /> thereon dated December 13, 2018,which contained an unmodified opinion on those financial statements. <br /> Our audit was conducted for the purpose of forming an opinion on the financial statements that <br /> 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 financial <br /> statements as a whole. <br /> 34\V‘7211- kj)1 <br /> Pleasant Hill,California <br /> March 4,2019 <br /> 11 <br />