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C T 6.1. B. - Page 214 L Caporicci & Larson, Inc. ASubsidiary ofMarcum ITP Cert�ed Public Accountants REPORT ON COMPLIANCE WITH REQUIREMENTS APPLICABLE TO EACH MAJOR PROGRAM AND INTERNAL CONTROL OVER COMPLIANCE IN ACCORDANCE WITH OMB CIRCULAR A-133 To the Honorable Mayor and Menlbers of City Council of the City of Redwood City Pedwood City, California Comnliance We have audited t11e compliance of City of Redwood City (City), wit11 the types of conlpliance requirenlents described in the U. S. Office of Management and Budget (OMB) Circular A-133 Conlpliance Supplement t11at are applicable to each of its major federal progranls for the year ended June 30, 2011. City's nlajor federal programs are identified in the sunmlary of auditor's results section of the acconlpanyulg sclledule of findings and questioned costs. Conlpliance wit11 fl1e requirenlents of laws, regulations, contracts, and grants applicable to each of its major federal progranls is the responsibility of City's nlanagenlent. Our responsibility is to express an opinion on City's compliance based on our audit. We conducted our audit of conlpliance in accordance with auditing standards generally accepted u1 the United States of America; tlle standards applicable to fiilancial audits contained in Goveriuneilt Auditulg Standards, issued by the Conlptroller General of the Uilited States; and OMB Circular A-133, Audits of States, Local Governnlents, and Non-Profit Organizations. Those standards and OMB Circular A-133 require that we plan and perfornl the audit to obtauz reasonable assurance about whether noilconlpliance with the types of conlpliance requirements referred to above that could have a direct and nlaterial effect on a nlajor federal progranl occurred. An audit includes exanunuzg, on a test basis, evidence about City's conlpliailce with those requirements and perfornling such other procedures as we considered ilecessary u1 t11e circunlstances. We believe t11at our audit provides a reasonable basis for our opulion. Our audit does not provide a legal deterniination of the City's conlpliance with those requirenlents. In our opinion, the City conlplied, uz all material respects, wifll t11e compliance requirenlents referred to above t11at could have a direct and material effect on each of its nlajor federal programs for fl1e year ended June 30, 2011. www olcpa.com