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AgdaPkt 2011-01-10
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AgdaPkt 2011-01-10
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Last modified
7/2/2012 4:48:18 PM
Creation date
1/6/2011 4:24:06 PM
Metadata
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council and Redevelopment Agency
Date
1/10/2011
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6.1 B <br /> City of Redwood City Ar r�,�9'�E1�� <br /> Single Audit Reports <br /> Table of Contents <br /> Page <br /> Report on Internal Control over Financial Reporting and on <br /> Compliance and Other Matters Based on an Audit of <br /> Financial Statements Performed in Accordance with <br /> Government Standards ............................................................................................................................1 <br /> Report on Compliance with Requirements Applicable to <br /> Each Major Program and Internal Control over Compliance in <br /> Accordance with OMB Circular A-133 ............................................................................................................... 3 <br /> Schedule of Expenditures of Federal Awards ......................................................................................................... 6 <br /> Notes to Schedule of Expenditures of Federal Awards ..........................................................................................8 <br /> Schedule of Findings and Questioned Costs ........................................................................................................... 9 <br />
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