Measure A Fund
East Palo Alto, California
Independent Accountant’s Report on
Schedule of Receipts and Disbursements
For the year ended June 30, 2022
City of East Palo Alto Measure A Transportation Fund
For the year ended June 30, 2022
Table of Contents
Page
Independent Accountant’s Report ............................................................................................................................. 1 Schedule of Receipts and Disbursements ................................................................................................................... 2 Management’s Report on Compliance with the Agreement for Distribution of San Mateo County Measure A Funds for Local Transportation Purposes .......................................................................................... 3 INDEPENDENT ACCOUNTANT’S REPORT
To the Honorable Mayor and Members of the City Council
of the City of East Palo Alto
East Palo Alto, California
We have examined management’s assertion, that the accompanying schedule of receipts and disbursements is in compliance with the Agreement for Distribution of San Mateo County Measure A Funds for Local Transportation Purposes in accordance with the 2004 Measure A between the City of East Palo Alto (City) and the San Mateo County Transportation Authority entered into on January 20, 2009, and that the City complied with the requirements of the Agreement during the year ended June 30, 2022. The City’s management is responsible for the assertion. Our responsibility is to express an opinion on the assertion based on our examination.
Our examination was made in accordance with attestation standards established by the American Institute of Certified Public Accountants and accordingly, included examining, on a test basis, evidence supporting that the City’s schedule of cash receipts and disbursements is in compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion.
In our opinion, management’s assertion referred to above is fairly stated in conformity with the Agreement for Distribution of San Mateo County Measure A Funds for Local Transportation Purposes in accordance with the 2004 Measure A for the year ended June 30, 2022.
Badawi & Associates, CPAs
Berkeley, California
December 19, 2022
City of East Palo Alto Measure A Transportation Fund
Schedule of Receipts and Disbursements
For the year ended June 30, 2022
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