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6.B. - Page 13 of 55 <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 January 11, 2021, which is an integral part of our audit and should be read in conjunction with this <br />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 />�z- z A55 0ct,a eP <br />Pleasant Hill, California <br />January 11, 2021 <br />6 70 <br />