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ROLL CALL VOTE: <br /> AYES: Commissioners Cass, Lombardo, Soby, and Vice Chairperson Welsh. <br /> NOES: None <br /> ABSENT: Chairperson Mermelstein and Commissioner DenHoy <br /> ABSTAIN: None <br /> 11. Acceptance of Annual Housing Authority Independent Audit for the Year Ending <br /> 6/30/2014 <br /> Mr. Erickson introduced the agenda report and reviewed with Commissioners the Annual <br /> Housing Authority Independent Audit for the Year Ending June 30, 2014. He noted that each <br /> year an independent audit of the Pleasanton Housing Authority general financial statements is <br /> performed by the City's contract auditing firm (currently Vavrinek, Trine, Day& Company). <br /> Commissioners Lombardo questioned whether the $172,359 in unearned revenue was from <br /> grants. <br /> A motion was made by Commissioner Cass, seconded by Commissioner Lombardo, to accept <br /> the Annual Housing Authority Independent Audit for the Year Ending June 30, 2014. <br /> ROLL CALL VOTE: <br /> AYES: Commissioners Cass, Lombardo, Mermelstein, and Vice Chairperson Welsh. <br /> NOES: None <br /> ABSENT: Chairperson Mermelstein and Commissioner DenHoy <br /> ABSTAIN: None <br /> COMMUNICATIONS <br /> There were none <br /> MATTERS INITIATED BY MEMBERS OF THE COMMISSION <br /> There were none <br /> COMMITTEE REPORTS <br /> Kottinger Place Task Force— no report. <br /> East Pleasanton Specific Plan Task Force— no report. <br /> DISCUSSION OF FUTURE MEETING AGENDAS <br /> Mr. Erickson stated that there are no specific items scheduled for the May meeting agenda at <br /> this time. <br /> ADJOURNMENT <br /> The meeting was adjourned at 8:25 p.m. by unanimous consent. <br /> Page - 5 - <br />