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6.E. - Page 11 of 47 <br />To the Honorable Mayor and Members of City Council <br />of the City of Redwood City <br />Redwood City, California <br />Page 3 <br />The purpose of this report on internal control over compliance is solely to describe the scope of our testing <br />of internal control over compliance and the results of that testing based on the requirements of the Uniform <br />Guidance. Accordingly, this report is not suitable for any other purpose. <br />Report on Schedule of Expenditures of Federal Awards Required by the Uniform Guidance <br />We have audited the financial statements of the governmental activities, the business -type activities, each <br />major fund, and the aggregate remaining fund information of City of Redwood City, as of and for the fiscal <br />year ended June 30, 2018, and the related notes to the financial statements, which collectively comprise the <br />City's basic financial statements. We issued our report thereon dated December 7, 2018, which contained <br />unmodified opinions on those financial statements. Our audit was conducted for the purpose of forming <br />opinions on the financial statements that collectively comprise the basic financial statements. The <br />accompanying schedule of expenditures of federal awards is presented for purposes of additional analysis <br />as required by the Uniform Guidance and is not a required part of the basic financial statements. Such <br />information is the responsibility of management and was derived from and relates directly to the <br />underlying accounting and other records used to prepare the basic financial statements. The information <br />has been subjected to the auditing procedures applied in the audit of the financial statements and certain <br />additional procedures, including comparing and reconciling such information directly to the underlying <br />accounting and other records used to prepare the basic financial statements or to the basic financial <br />statements themselves, and other additional procedures in accordance with auditing standards generally <br />accepted in the United States of America. In our opinion, the schedule of expenditures of federal awards is <br />fairly stated in all material respects in relation to the basic financial statements as a whole. <br />l <br />Badawi and Associates <br />Certified Public Accountants <br />Oakland, California <br />January 4, 2019 except for the schedule of expenditures <br />of federal awards, which is as of December 7, 2018 <br />5 264 <br />