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AgdaPkt 2020-05-18 Joint SA PFA
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AgdaPkt 2020-05-18 Joint SA PFA
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Last modified
10/1/2020 9:53:00 AM
Creation date
5/14/2020 4:26:47 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council
Date
5/18/2020
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6.A. - Page 6 of 52 <br />CITY OF REDWOOD CITY <br />SINGLE AUDIT REPORT <br />For The Fiscal Year Ended June 30, 2019 <br />TABLE OF CONTENTS <br />Page <br />Schedule of Findings and Questioned Costs.............................................................................. l <br />Section I - Summary of Auditor's Results.......................................................................... I <br />Section Il — Financial Statement Findings..........................................................................2 <br />Section III — Federal Award Findings and Questioned Costs.............................................2 <br />Schedule of Expenditures of Federal Awards............................................................................5 <br />Notes to the Schedule of Expenditures of Federal Awards.......................................................7 <br />Independent Auditor's Report on Internal Control over Financial Reporting <br />and on Compliance and Other Matters Based on an Audit of Financial <br />Statements Performed in Accordance with Government Auditing Standards..................9 <br />Independent Auditor's Report on Compliance for Each Major Federal Program; <br />Report on Internal Control Over Compliance; and Report on the <br />Schedule of Expenditures of Federal Awards Required by the Uniform Guidance ..... 11 <br />12 <br />
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