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<br /> <br /> <br /> <br />The Supplemental Information is the responsibility of management and was derived from and relates <br />directly to the underlying accounting and other records used to prepare the basic financial statements. Such <br />information has been subjected to the auditing procedures applied in the audit of the basic financial <br />statements and certain additional procedures, including comparing and reconciling such information directly <br />to the underlying accounting and other records used to prepare the financial statements or to the financial <br />statements themselves, and other additional procedures in accordance with auditing standards generally <br />accepted in the United States of America. In our opinion, the Supplemental Information is fairly stated in all <br />material respects in relation to the basic financial statements as a whole. <br /> <br />The Introductory and Statistical Sections have not been subjected to the auditing procedures applied in the <br />audit of the basic financial statements and, accordingly, we do not express an opinion or provide any <br />assurance on them. <br /> <br />Other Reporting Required by Government Auditing Standards <br /> <br />In accordance with Government Auditing Standards, we have also issued our report dated December 8, <br />2015, on our consideration of the City’s internal control over financial reporting and on our tests of its <br />compliance with certain provisions of laws, regulations, contracts, and grant agreements and other <br />matters. The purpose of that report is to describe the scope of our testing of internal control over financial <br />reporting and compliance and the results of that testing, and not to provide an opinion on internal control <br />over financial reporting or on compliance. That report is an integral part of an audit performed in <br />accordance with Government Auditing Standards in considering the City’s internal control over financial <br />reporting and compliance. <br /> <br /> <br />Pleasant Hill, California <br />December 8, 2015 <br /> <br /> <br /> <br />3