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6.A. - Page 20 of 52 <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 the City as of and for the year ended June <br />30, 2019, and the related notes to the financial statements, which collectively comprise the City's basic <br />financial statements. We issued our report thereon dated November 25, 2019, which contained an <br />unmodified opinion on those financial statements. Our audit was conducted for the purpose of forming an <br />opinion 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 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 financial statements. The information has <br />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 financial statements or to the financial statements <br />themselves, and other additional procedures in accordance with auditing standards generally accepted in <br />the United States of America. In our opinion, the schedule of expenditures of federal awards is fairly <br />stated in all material respects in relation to the financial statements as a whole. <br />-/ GU1-s- � A 55 C) ct\o,� <br />Pleasant Hill, California <br />March 9, 2020 <br />13 26 <br />