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AgdaPkt 2018-01-08 Joint SA PFA
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AgdaPkt 2018-01-08 Joint SA PFA
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Last modified
1/9/2018 5:00:08 PM
Creation date
1/5/2018 2:56:50 PM
Metadata
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Template:
CC Index
CC Index - Document Type
Agenda
Meeting Type
Regular
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
1/8/2018
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City of Redwood City <br />Single Audit Reports <br />For the fiscal year ended June 30, 2017 <br /> <br />Table of Contents <br /> <br /> <br /> <br />Page <br /> <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 /> <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 /> <br />Schedule of Expenditures of Federal Awards ........................................................................................................ 6 <br /> <br />Notes to Schedule of Expenditures of Federal Awards ........................................................................................ 8 <br /> <br />Schedule of Findings and Questioned Costs .......................................................................................................... 9 <br /> <br />6.1.C. - Page 5
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