SR 06:125 - Laserfiche WebLink

. City of Pleasanton, Agreed-Upon Procedures Report for Appropriations Limit Calculation for the fiscal year ending June 30, 2006. . City of Pleasanton, Transportation Development Act Article III Fund, Financial Statements, June 30, 2005, with Report of Certified Public Accountants. Summarv of Audit Results The City of Pleasanton Comprehensive Annual Financial Report, Report of Certified Public Accountants, is the financial report prepared by the City and the audit opinion prepared by the auditors based on their examination of the City's financial transactions for the fiscal year ending June 30, 2005. As stated in the auditor's opinion, the City's records were in compliance with general accounting principles. In the auditor's opinion, the City's records present fairly the City's financial position at June 30, 2005. The City of Pleasanton Single Audit, Report of Certified Public Accountants, is the audit report required by the Single Audit Act of 1984 for the fiscal year ending June 30, 2005. This report contains a schedule of Federal Financial Assistance that summarizes Federal grant activity in the City of Pleasanton. The Community Transit Services Report, Report of Certified Public Accountants, is the audit report required by the Transportation Development Act for Article 4.5 funds received in fiscal year 2004-2005 to support the transportation program for senior and handicapped citizens of Pleasanton. This program is provided through the Dial-A-Ride program in the Parks and Community Services Department. Copies of the report are submitted to the Metropolitan Transportation Commission for their review. The Measure B Funds Report, Report of Certified Public Accountants is required by the Alameda County Transportation Improvement Authority (ACTlA). Copies of the report are submitted to the ACTlA to show that we are in compliance with the requirements governing expenditures of Measure B funds for the year ended June 30, 2005. The Agreed-Upon Procedures Report for Appropriations Limit Calculation is required by the State of California in Section 1.5 of Article XIIIB of the California Constitution. The Transportation Development Act Article III Fund Report, Report of Certified Public Accountants, is the required audit report for the grant funds received by the City for Sidewalk Ramp/ Pedestrian Trail projects. Copies of the report are submitted to the Metropolitan Transportation Commission for their review to show that we are in compliance with the requirements governing expenditures of MTC funds for the year ended June 30, 2005. SR:06: 125