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A Crowe Horwath. <br /> Mr Brian Dolan Page 11 <br /> October 27, 2015 <br /> Walt Lupeika <br /> Walt Lupeika,CPA <br /> Certified Public Accountants Mike Lupeika,CPA <br /> SERVING THE TRI-VALLEY FOR OVER TWENTY FIVE YEARS (925)846-9540 <br /> Accountant's Compilation Report <br /> Board of Directors <br /> Pleasanton Garbage Service,Inc. <br /> A California S Corporation <br /> Pleasanton,CA 94566 <br /> I have compiled the data included on the Schedules and Worksheets Applicable to an Interim Year <br /> Rate Application Effective January 1,2016 included in the accompanying prescribed form.I have <br /> not audited or reviewed the data and,accordingly,do not express an opinion on it <br /> Management is responsible for the preparation and fair presentation of the data included in the <br /> form prescribed by the City of Pleasanton and for designing,implementing,and maintaining Internal <br /> control relevant to the data presented on these documents. <br /> My responsibility is to conduct the compilation in accordance with Statements on Standards for <br /> Accounting and Review Services issued by the American Institute of Certified Public Accountants. <br /> The objective of a compilation is to assist management in presenting financial information in the form <br /> of schedules and worksheets without undertaking to obtain or provide any assurance that there are <br /> no material modifications that should be made to the data. <br /> The schedules and worksheets included in the accompanying prescribed form are presented in <br /> accordance with the requirements of the Interim Year Rate Setting Process contained in version 6 of <br /> the City of Pleasanton Refuse Collection Rate Setting Manual draft prepared by Crowe Horwath <br /> (received on May 28,2015)and are not intended to be a presentation in accordance with accounting <br /> principles generally accepted in the United States of America. <br /> This report is intended solely for the information and use of the managements of Pleasanton <br /> Garbage Service,Inc.and the City of Pleasanton and is not intended to be and should not be used <br /> by anyone other than these specified parties. <br /> I am not independent with respect to the Company. <br /> Walt Lupeika,CPA <br /> AUGUST 28,2015 <br /> 6510 Sunol Blvd.Suite 4 �I�IMI.I u @�k�,C0111 Fax:925.846.0472 <br /> Pleasanton,CA 94560 Email:mlkol @lupolka.com <br /> Draft—For Discussion Purposes <br />