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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 2017/18. The Single Audit Report is the audit <br /> report required by the Single Audit Act of 1984. This report contains a Schedule of <br /> Expenditures of Federal Awards that summarizes Federal grants activity in the City of <br /> Pleasanton for the fiscal year ending June 30, 2018. <br /> DISCUSSION <br /> The Single Audit Report was issued by Maze & Associates, Certified Public <br /> Accountants, in March 2019 and is the final audit report to be accepted by the City <br /> Council for the fiscal year ending June 30, 2018. <br /> Submitted by: Approved by: <br /> //t•-•, <br /> Tina Olson Nelson Fialho <br /> Director of Finance City Manager <br /> Attachments: <br /> 1 . Single Audit Report <br /> Page 2 of 2 <br />