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6.A. - Page 44 of 52 <br />Compliance and Other Matters <br />As part of obtaining reasonable assurance about whether the UUT Fund's financial statements are free <br />from material misstatement, we performed tests of its compliance with certain provisions of laws, <br />regulations, contracts, and grant agreements, noncompliance with which could have a direct and material <br />effect on the determination of financial statement amounts. However, providing an opinion on compliance <br />with those provisions was not an objective of our audit, and accordingly, we do not express such an <br />opinion. The results of our tests disclosed no instances of noncompliance or other matters that are <br />required to be reported under Government Auditing Standards. <br />We have also issued a separate Memorandum on Internal Control dated November 25, 2019 which is an <br />integral part of our audit and should be read in conjunction with 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 UUT Fund's <br />internal control or on compliance. This report is an integral part of an audit performed in accordance with <br />Government Auditing Standards in considering the UUT Fund's internal control and compliance. <br />Accordingly, this communication is not suitable for any other purpose. <br />This report is intended solely for the information and use of the management, City Council, others within <br />the City, and federal awarding agencies and pass-through entities and is not intended to be and should not <br />be used by anyone other than these specified parties; however, this restriction is not intended to limit the <br />distribution on this report, which is a matter of public record. <br />-/�CtIT� d� A 55 c) C,(No_� <br />Pleasant Hill, California <br />November 25, 2019 <br />8 50 <br />