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Compliance and Other Matters <br />As part of obtaining reasonable assurance about whether the City's financial statements are free from <br />material misstatement, we performed tests of its compliance with certain provisions of laws, <br />regulations, contracts, and grant agreements, noncompliance with which could have a direct and <br />material effect on the determination of financial statement amounts. However, providing an opinion on <br />compliance with those provisions was not an objective of our audit, and accordingly, we do not express <br />such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that <br />are required to be reported under Government Auditing Standards. <br />Purpose of This Report <br />The purpose of this report is solely to describe the scope of our testing of internal control and <br />compliance and the results of that testing, and not to provide an opinion on the effectiveness of the <br />City's internal control or on compliance. This report is an integral part of an audit performed in <br />accordance with Government Auditing Standards in considering the City's internal control and <br />compliance. Accordingly, this communication is not suitable for any other purpose. <br />z'�.��te� ,1 ;JJ ZzP <br />Irvine, California <br />December 3, 2019 <br />196-6 <br />