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AgdaPkt 2017-01-09 Closed and Joint
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AgdaPkt 2017-01-09 Closed and Joint
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Last modified
1/24/2017 7:40:57 AM
Creation date
1/5/2017 6:17:20 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
1/9/2017
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City of Redwood City 6.1.D. - Page 177 <br />Single Audit Reports <br />For the fiscal year ended June 30, 2016 <br />Table of Contents <br />Pale <br />Independent Auditor's Report on Internal Control over Financial Reporting and on <br />Compliance and Other Matters Based on an Audit of Financial Statements <br />Performed in Accordance with Government Auditing Standards.............................................................1 <br />Independent Auditor's Report on Compliance for Each Major Program and on <br />Internal Control over Compliance Required by the Uniform Guidance...................................................3 <br />Schedule of Expenditures of Federal Awards......................................................................................................... 6 <br />Notes to Schedule of Expenditures of Federal Awards.......................................................................................... 8 <br />Schedule of Findings and Questioned Costs........................................................................................................... 9 <br />
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