Laserfiche WebLink
6.E. - Page 3 of 47 <br />ALTERNATIVES <br />The City Council could elect to request additional information from staff or the auditors, and not accept <br />the financial report at this time. Not accepting the reports would put the City in violation of certain laws <br />and regulations. <br />ATTACHMENTS <br />Attachment A: Single Audit Report <br />Attachment B: Independent Accountant's Report of Agreed -Upon Procedures Applied to <br />Appropriations Limit Schedule <br />Attachment C: Independent Accountant's Report on Schedule of Receipts and Disbursements of <br />Measure A Fund <br />Attachment D: Financial Statements and Independent Auditor's Report on Utility Users' Tax Fund <br />Attachment E: Auditor's Communication with those Charged with Governance <br />RELATED DOCUMENTS IN CITY CLERK'S OFFICE <br />None. <br />REPORT PREPARED BY: <br />Derek Rampone, Financial Services Manager <br />drampone@redwoodcity.org <br />780-7071 <br />APPROVED BY: <br />Kimbra McCarthy, Assistant City Manager and Administrative Services Director <br />Melissa Stevenson Diaz, City Manager <br />City of Redwood City 1017 Middlefield Road, Redwood City, CA. 94063 Tel: 650-780-7000 www.redwoodcity.ore <br />256 <br />