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6.A. - Page 17 of 52 <br />Compliance and Other Matters <br />As part of obtaining reasonable assurance about whether the City's financial statements are free from <br />material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, <br />contracts, and grant agreements, noncompliance with which could have a direct and material effect on the <br />determination of financial statement amounts. However, providing an opinion on compliance with those <br />provisions was not an objective of our audit, and accordingly, we do not express such an opinion. <br />The results of our tests disclosed no instances of noncompliance that are required to be reported <br />under Government Auditing Standards. We have also issued a separate Memorandum on Internal Control <br />dated November 25, 2019, which is an integral part of our audit and should be read in conjunction with <br />this report. <br />Purpose of this Report <br />The purpose of this report is solely to describe the scope of our testing of internal control and compliance <br />and the result of that testing, and not to provide an opinion on the effectiveness of the City's internal <br />control or on compliance. This report is an integral part of an audit performed in accordance with <br />Government Auditing Standards in considering the City's internal control and compliance. Accordingly, <br />this communication is not suitable for any other purpose. <br />- a7Q-- Z<� <br />Pleasant Hill, California <br />November 25, 2019 <br />10 <br />23 <br />