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Independent Accountant’s Report of Agreed-Upon Procedures Applied to <br />Appropriations Limit Schedule <br />This report includes agreed-upon procedures to test compliance and report on the <br />GANN appropriations limit calculation (California Constitution Article XIIIB <br />Appropriations Limit). <br /> <br />Independent Accountant’s Report on Schedule of Receipts and Disbursements of <br />Measure A Fund <br />This report is a compliance review of the financial records and funds of the Measure A <br />Transportation Fund revenue and expenditures in accordance with the Agreement for <br />Distribution of San Mateo County Measure A Funds for Local Transportation purposes. <br /> <br />Financial Statements and Independent Auditor’s Report on Utility Users’ Tax Fund <br />This report is an audit of the financial records and funds of the Utility Users’ Tax Fund in <br />accordance with auditing standards generally accepted in the USA and Government <br />Auditing Standards. <br /> <br />Auditor’s Communication with those Charged with Governance <br />The American Institute of Certified Public Accountants requires this letter for all financial <br />statement audits. The purpose of this letter is to communicate to those charged with <br />governance the scope of audit procedures performed, significant findings, and other <br />information that is not communicated in the audited financial statements. There were no <br />findings noted in this fiscal year’s audit. <br /> <br />ALTERNATIVES <br />Council could elect to request additional information from staff or the auditors, and not <br />accept the Single Audit Report and other reports at this time. <br /> <br />FISCAL IMPACT <br />None. <br /> <br />ENVIRONMENTAL REVIEW <br />This activity is not a project under CEQA as defined in CEQA Guidelines, section <br />15378, because it has no potential for resulting in either a direct or a reasonably <br />foreseeable indirect physical change in the environment. <br /> <br /> <br /> <br />DEREK RAMPONE <br />FINANCIAL SERVICES MANAGER <br /> <br /> <br />6.1.C. - Page 2