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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />2151 River Plaza Dr., Suite 150 Sacramento ,CA95833 Phone: 916.503.9691 Lance, Soll & Lunghard, LLP <br /> <br />INDEPENDENT AUDITORS’ REPORT <br /> <br />To the Honorable Mayor and Members of the City Council <br />City of Pleasanton, California <br /> <br />Report on the Financial Statements <br /> <br />Opinions <br /> <br />We have audited the accompanying financial statements of the Community Transit Services, Senior Citizen, <br />and Disabled Transportation Program Fund (the Program) of the City of Pleasanton, California, (the City) <br />as of and for the years ended June 30, 2022 and 2021, and the related notes to the financial statements, <br />which collectively comprise the Program’s basic financial statements as listed in the table of contents. <br /> <br />In our opinion, the financial statements referred to above present fairly, in all material respects, the <br />respective financial position of the Program of the City as of June 30, 2022 and 2021, and the respective <br />changes in financial position and cash flows for the years then ended in accordance with accounting <br />principles generally accepted in the United States of America. <br /> <br />Basis for Opinions <br /> <br />We conducted our audit in accordance with auditing standards generally accepted in the United States <br />of America (GAAS) and the standards applicable to financial audits contained in Government Auditing <br />Standards, issued by the Comptroller General of the United States. Our responsibilities under those <br />standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements <br />section of our report. We are required to be independent of the City and to meet our other ethical <br />responsibilities, in accordance with the relevant ethical requirements relating to our audits. We believe that <br />the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. <br /> <br />Emphasis of Matter <br /> <br />As described in Note 1 to the financial statements, the financial statements are prepared in accordance <br />with the Community Transit Services, Senior Citizen, and Disabled Transportation Program which requires <br />that financial statements present only the activities relating to the program, and does not purport to present <br />fairly, the financial position of the City as of June 30, 2022 and 2021, and the changes in its financial position <br />and cash flows for the years then ended in accordance with accounting principles generally accepted in the <br />United States of America. <br /> <br />Responsibilities of Management for the Financial Statements <br /> <br />Management is responsible for the preparation and fair presentation of these financial statements in <br />accordance with accounting principles generally accepted in the United States of America; and for the <br />design, implementation, and maintenance of internal control relevant to the preparation and fair <br />presentation of financial statements that are free from material misstatement, whether due to fraud or error. <br /> <br />.