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6.E. - Page 2 of 47 <br />Single Audit Report <br />This report is required of any agency that expends more than $750,000 in federal grant monies, and is <br />submitted to the Federal Audit Clearinghouse to ensure compliance with the Office of Management and <br />Budget's Uniform Guidance. <br />Independent Accountant's Report of Agreed -Upon Procedures Applied to Appropriations Limit Schedule <br />This report includes agreed-upon procedures to test compliance and report on the Gann appropriations <br />limit calculation (California Constitution Article XIIB Appropriations Limit). <br />Independent Accountant's Report on Schedule of Receipts and Disbursements of Measure A Fund <br />This report is a compliance review of the financial records and funds of the Measure A Transportation <br />Fund revenue and expenditures in accordance with the Agreement for Distribution of San Mateo County <br />Measure A Funds for Local Transportation purposes. <br />Financial Statements and Independent Auditor's Report on Utility Users' Tax Fund <br />This report is an audit of the financial records and funds of the City's Utility Users' Tax Fund in accordance <br />with auditing standards generally accepted in the United States and Government Auditing Standards. <br />Auditor's Communication with those Charged with Governance <br />The American Institute of Certified Public Accountants requires this letter for all financial statement <br />audits. The purpose of this letter is to communicate to those charged with governance, the scope of audit <br />procedures performed, significant findings, and other information that is not communicated in the <br />audited financial statements. There were no findings noted in this report. <br />FISCAL IMPACT <br />None. <br />ENVIRONMENTAL REVIEW <br />This activity is not a project under California Environmental Quality Act (CEQA) as defined in CEQA <br />Guidelines, section 15378, because it has no potential for resulting in either a direct or reasonably <br />foreseeable indirect physical change in the environment. <br />PUBLIC NOTICE <br />Public Notification was achieved by posting the agenda, with the agenda items being listed, at least 72 <br />hours prior to the meeting. <br />City of Redwood City 1017 Middlefield Road, Redwood City, CA. 94063 Tel: 650-780-7000 www.redwoodcity.ore <br />255 <br />