Laserfiche WebLink
6.B. - Page 39 of 55 <br />Opinion <br />In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position <br />of the UUT Fund of the City as of June 30, 2020, and the change in financial position for the fiscal year then ended in <br />accordance with accounting principles generally accepted in the United States of America. <br />Emphasis of Matter <br />As discussed in Note 1, the financial statements present only the UUT Fund and do not purport to, and do not present <br />fairly the financial position of the City as of June 30, 2020, the changes in its financial position, or, where <br />applicable, its cash flows for the fiscal year then ended in accordance with accounting principles generally accepted <br />in the United States of America. Our opinion is not modified with respect to this matter. <br />Other Reporting Required by Government Auditing Standards <br />In accordance with Government Auditing Standards, we have also issued our report dated December 18, 2020, on <br />our consideration of the UUT Fund's internal control over financial reporting and on our tests of its compliance <br />with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that <br />report is to describe the scope of our testing of internal control over financial reporting and compliance and the <br />results of that testing, and not to provide an opinion on internal control over financial reporting or on compliance. <br />That report is an integral part of an audit performed in accordance with Government Auditing Standards in <br />considering the UUT Fund's internal control over financial reporting and compliance. <br />-/ a7p-- Z,�� A 5 � 6 daU� <br />Pleasant Hill, California <br />December 18, 2020 <br />2 96 <br />