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MA ASSOCIATES INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE AND 01 INTERNAL CONTROL OVER COMPLIANCE IN ACCORDANCE WITH'rf CALIFORNIA HEALTH AND SAFETY CODE AS REQUIRED BY SECTION 33080.1 To the Board of Directors of the Redevelopment Agency of San Leandro San Leandro_ California Compliance ACCOUNTANCY CORPORATION � ; ` �t f 7 Busk Ave� - Su fig Cks s: c �YS Se i E' i j $ 'G'Xi�fa ni:A 9 , 1 523 930 -09,0 ° FAX (925) e,;6 3 'r npzep&saciafes7 Con We have audited Redevelopment Agency .of San Leandro's (Agency) compliance Svith the California Health and Safety Code as required by Section 33080.1 for the year ended June 30, 2011. Compliance with the requirements referred to above is the responsibility of the Agency's management. Our responsibility is to express an opinion on the Agency's compliance based on our audit. We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and Guidelines for Compliance Audits of California Redevelopment Agencies, June 2011, issued by the State Controller. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the compliance requirements referred to above that could have a material effect on the Agency has occurred. An audit includes examining, on. a test basis, evidence about the Agency's compliance with those requirements and perfonning such. other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion. Our audit does not provide a legal determination of the Agency's cornpliance with those requirements. In our opinion, the Agency complied, in all material respects, with the compliance requirements referred to above that are applicable for the year ended June 30, 2011. Internal Control Over Compliance Management of the Agency is responsible for establishing and maintaining effective internal control over compliance with the compliance requirements referred to above. In planning and performing our audit, we considered the Agency's internal control over compliance to determine the auditing procedures for the purpose of expressing our opinion on compliance, but not for the purpose of expressing an opinion on the effectiveness of internal cont7ol over compliance. Accordingly, we do not express an opinion on the effectiveness of the Agency's internal control over compliance. A Professimi al C017)0r don 53