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16 ATTACHMENTS 1-11
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2023
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020723
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16 ATTACHMENTS 1-11
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Last modified
2/2/2023 12:36:31 PM
Creation date
2/2/2023 12:34:13 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
2/7/2023
DESTRUCT DATE
15Y
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16
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\CITY CLERK\AGENDA PACKETS\2023\020723
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<br />CITY OF PLEASANTON, CALIFORNIA <br /> <br />COMMUNITY TRANSIT SERVICES, <br />SENIOR CITIZEN, AND DISABLED <br />TRANSPORTATION PROGRAM FUND <br />FINANCIAL STATEMENTS <br /> <br />FOR THE YEARS ENDED JUNE 30, 2022 AND 2021 <br /> <br />TABLE OF CONTENTS <br /> <br />Page <br /> <br />Independent Auditors’ Report .................................................................................................................. 1 <br /> <br />Financial Statements: <br /> <br />Statements of Net Position ..................................................................................................................... 4 <br /> <br />Statements of Revenues, Expenses, and Changes in Net Position ...................................................... 5 <br /> <br />Statements of Cash Flows ................................................................................................................... 6 <br /> <br />Notes to the Financial Statements ......................................................................................................... 7 <br /> <br />Independent Auditors’ Report on Internal Control Over Financial Reporting <br />and on Compliance and Other Matters Based on an Audit of Financial Statements <br />Performed in Accordance with Government Auditing Standards ....................................................... 10 <br /> <br />Independent Auditors’ Report on Compliance with Applicable <br />Requirements and on Internal Control Over Compliance ................................................................. 12 <br />
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