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AgdaPkt 2021.04.26 Joint SA FPA
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AgdaPkt 2021.04.26 Joint SA FPA
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Last modified
4/27/2021 9:23:20 AM
Creation date
4/22/2021 4:50:14 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
4/26/2021
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6.B. - Page 6 of 55 <br />CITY OF REDWOOD CITY <br />SINGLE AUDIT REPORT <br />For The Fiscal Year Ended June 30, 2020 <br />TABLE OF CONTENTS <br />Page <br />Schedule of Findings and Questioned Costs.............................................................................. l <br />Section I — Summary of Auditor's Results.........................................................................1 <br />Section II — Financial Statement Findings..........................................................................2 <br />Section III — Federal Award Findings and Questioned Costs.............................................2 <br />Schedule of Expenditures of Federal Awards............................................................................3 <br />Notes to the Schedule of Expenditures of Federal Awards.......................................................4 <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..................5 <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 ........ 7 <br />Al <br />
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