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· City of Pleasanton, Agreed-Upon Procedures Report for Appropriations Limit <br /> Calculation, June 30, 2004 and June 30, 2005. <br /> <br /> · City of Pleasanton, Transportation Development Act Article III Fund, Financial <br /> Statements, June 30, 2004, with Report of Certified Public Accountants. <br /> <br />Summary. of Audit Results <br /> <br />The City of Pleasanton Comprehensive Annual Financial Report, Report of Certified <br />Public Accountants, is the financial report prepared by the City and the audit opinion <br />prepared by the auditors based on their examination of the City's financial transactions for the <br />fiscal year ending June 30, 2004. As stated in the auditor's opinion, the City's records were <br />in compliance with general accounting principles. In the auditor's opinion, the City's records <br />present fairly the City's financial position at June 30, 2004. <br /> <br />The City of Pleasanton Single Audit, Report of Certified Public Accountants, is the audit <br />report required by the Single Audit Act of 1984 for the fiscal year ending June 30, 2004. This <br />report contains a schedule of Federal Financial Assistance that summarizes Federal grant <br />activity in the City of Pleasanton. <br /> <br />The Community Transit Services Report, Report of Certified Public Accountants, is the <br />audit report required by the Transportation Development Act for Article 4.$ funds received in <br />fiscal year 2003-2004 to support the transportation program for senior and handicapped <br />citizens of Pleasanton. This program is provided through the Dial-A-Ride program in the <br />Parks and Community Services Department. Copies of the report are submitted to the <br />Metropolitan Transportation Commission for their review. <br /> <br /> The Measure B Funds Report, Report of Certified Public Accountants is required by the <br /> Alameda County Transportation Improvement Authority (ACTIA). Copies of the report are <br /> submitted to the ACTIA to show that we are in compliance with the requirements governing <br /> expenditures of Measure B funds for the year ended June 30, 2004. <br /> <br /> The Agreed-Upon Procedures Report for Appropriations Limit Calculation is required by <br /> the State of California in Section 1 .$ of Article XIIIB of the California Constitution. <br /> <br /> The Transportation Development Act Article III Fund Report, Report of Certified Public <br /> Accountants, is the required audit report for the grant funds received by the City for Sidewalk <br /> Ramp/Pedestrian Trail projects. Copies of the report are submitted to the Metropolitan <br /> Transportation Commission for their review. <br /> <br /> SR:05:104 <br /> <br /> <br />