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07
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2020
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020420
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07
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1/28/2020 4:21:23 PM
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1/28/2020 4:21:22 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
2/4/2020
DESTRUCT DATE
15Y
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Attachments previously distributed: <br /> 1. Comprehensive Annual Financial Report (CAFR) <br /> 2. Community Transit Services, Senior Citizen, and Disabled Transportation <br /> Program Fund Financial Statements and Independent Auditors' Reports <br /> 3. Alameda County Transportation Commission - Measure B Funds Financial <br /> Statements and Independent Auditors' Reports <br /> 4. Attachment 4 - Alameda County Transportation Commission - Measure BB <br /> Funds Financial Statements and Independent Auditors' Reports <br /> 5. Attachment 5 - Independent Accountants' Report on Agreed-Upon Procedures <br /> Applied to Appropriations Limit Schedule <br /> 6. Attachment 6 - Alameda County Transportation Commission - Measure F Funds <br /> Financial Statements and Independent Auditors' Reports <br /> 7. Attachment 7 - Auditors' Communication with Those Charged with Governance <br /> 8. Attachment 8 - Memorandum on Internal Control <br /> 9. Attachment 9 - Transportation Development Act, Article III Fund Program <br /> Page 4of4 <br />
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