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6.A. - Page 3 of 52 <br />ENVIRONMENTAL REVIEW <br />This activity is not a project under California Environmental Quality Act (CEQA) as defined in CEQA <br />Guidelines, section 15378, because it has no potential for resulting in either a direct or reasonably <br />foreseeable indirect physical change in the environment. <br />PUBLIC NOTICE <br />Public notification was achieved by posting the agenda, with the agenda items being listed, at least 72 <br />hours prior to the meeting. <br />ALTERNATIVES <br />The City Council could elect to request additional information from staff or the auditors, and not accept <br />the financial report at this time. <br />ATTACHMENTS <br />Attachment A — Single Audit Report <br />Attachment B — Single Audit Corrective Action Plan <br />Attachment C — Independent Accountant's Report of Agreed -Upon Procedures Applied to <br />Appropriations Limit Schedule <br />Attachment D — Independent Auditor's Report on Schedule of Receipts and Disbursements of Measure A <br />Transportation Fund <br />Attachment E — Financial Statements and Independent Auditor's Report on Utility Users' Tax Fund <br />Attachment F — Auditor's required communications with those charged with governance <br />REPORT PREPARED BY: <br />Derek Rampone, Financial Services Manager <br />drampone@redwoodcity.org <br />(650) 780-7071 <br />APPROVED BY: <br />Melissa Stevenson Diaz, City Manager <br />Page 3 of 3 <br />City of Redwood City 1017 Middlefield Road, Redwood City, CA. 94063 Tel: 650-780-7000 www.redwoodcity.org <br />9 <br />