Measure W Fund
East Palo Alto, California
Schedule of Receipts and Disbursements and
Independent Accountants’ Reports
For the year ended June 30, 2022
City of East Palo Alto
Measure W Fund
For the year ended June 30, 2022
Table of Contents
Page
Independent Accountant’s Report ............................................................................................................................. 1 Schedule of Receipts and Disbursements ................................................................................................................... 3 Management’s Report on Compliance with the Agreement for Distribution of San Mateo County Measure W Funds for Local Transportation Purposes ......................................................................................... 5 INDEPENDENT ACCOUNTANTS’ 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, included in the accompanying Management’s Report on Compliance with the Agreement for Distribution of San Mateo County Measure W Funds for Local Transportation Purposes (Agreement) between the City of East Palo Alto (City) and the San Mateo County Transportation Authority entered into on October 17, 2019, that the City complied with the requirements of the Agreement during the year ended June 30, 2022. Management is responsible for the City’s compliance with those requirements. Our responsibility is to express an opinion on management’s assertion about the City’s compliance based upon 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 about the City’s compliance with those requirements and performing such other procedures as considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination of the City’s compliance with specified requirements.
In our opinion, management’s assertion that the City complied with the aforementioned requirements for the year ended June 30, 2022, is, in all material respects, fairly stated.
Badawi & Associates, CPAs
Berkeley, California
December 19 2022
2 This page intentionally left blank
City of East Palo Alto Measure W Fund
Schedule of Receipts and Disbursements
For the year ended June 30, 2022
3 4
This page intentionally left blank