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6.1.D. - Page 180 <br />tom► / BADAWI + IAS SOICIATES <br />CERTIFIED PUBLIC ACCOUNTANTS <br />INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE FOR EACH MAJOR PROGRAM <br />AND ON INTERNAL CONTROL OVER COMPLIANCE REQUIRED BY THE UNIFORM GUIDANCE <br />To the Honorable Mayor and Members of City Council <br />of the City of Redwood City <br />Redwood City, California <br />Report on Compliance for Each Major Federal Program <br />We have audited the City of Redwood (City)'s compliance with the types of compliance requirements <br />described in the OMB Compliance Supplement that could have a direct and material effect on each of the <br />City's major federal programs for the fiscal year ended June 30, 2016. The City's major federal programs are <br />identified in the summary of auditor's results section of the accompanying schedule of findings and <br />questioned costs. <br />Management's Responsibility <br />Management is responsible for compliance with the requirements of laws, regulations, contracts, and grants <br />applicable to its federal programs. <br />Auditor's Responsibility <br />Our responsibility is to express an opinion on compliance for each of the City's major federal programs <br />based on our audit of the types of compliance requirements referred to above. We conducted our audit of <br />compliance in accordance with auditing standards generally accepted in the United States of America; the <br />standards applicable to financial audits contained in Government Auditing Standards, issued by the <br />Comptroller General of the United States; and the audit requirements of Title 2 U.S. code of Federal <br />Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal <br />Awards (Uniform Guidance). Those standards and the Uniform Guidance require that we plan and perform <br />the audit to obtain reasonable assurance about whether noncompliance with the types of compliance <br />requirements referred to above that could have a direct and material effect on a major federal program <br />occurred. An audit includes examining, on a test basis, evidence about the City's compliance with those <br />requirements and performing such other procedures as we considered necessary in the circumstances. <br />We believe that our audit provides a reasonable basis for our opinion on compliance for each major federal <br />program. However, our audit does not provide a legal determination of the City's compliance. <br />Opinion on Each Major Federal Program <br />In our opinion, City of Redwood City complied, in all material respects, with the types of compliance <br />requirements referred to above that could have a direct and material effect on each of its major federal <br />programs for the fiscal year ended June 30, 2016. <br />Address: 180 Grand Avenue, Suite 1500 Oakland, CA 94612 • Phone: 510.768.8251 • Fax: 510.768.8249 <br />