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AgdaPkt 2019-01-28 Joint SA PFA
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AgdaPkt 2019-01-28 Joint SA PFA
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Last modified
10/2/2020 10:35:29 AM
Creation date
1/24/2019 4:28:15 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
1/28/2019
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6.E. - Page 28 of 47 <br />4Ell <br />/ BADAWI&ASSOCIATES <br />CERTIFIED PUBLIC ACCOUNTANTS <br />INDEPENDENT ACCOUNTANT'S REPORT <br />To the Honorable Mayor and Members of the City Council <br />of the City of Redwood City <br />Redwood City, California <br />We have examined management's assertion, that the accompanying schedule of receipts and disbursements <br />is in compliance with the Agreement for Distribution of San Mateo County Measure A Funds for Local <br />Transportation Purposes in accordance with the 2004 Measure A between the City of Redwood City (City) and <br />the San Mateo County Transportation Authority entered into on January 20, 2009, and that the City <br />complied with the requirements of the Agreement during the fiscal year ended June 30, 2018. The City's <br />management is responsible for the assertion. Our responsibility is to express an opinion on the assertion <br />based on our examination. <br />Our examination was made in accordance with attestation standards established by the American Institute <br />of Certified Public Accountants and accordingly, included examining, on a test basis, evidence supporting <br />that the City's schedule of cash receipts and disbursements is in compliance with those requirements and <br />performing such other procedures as we considered necessary in the circumstances. We believe that our <br />examination provides a reasonable basis for our opinion. <br />In our opinion, management's assertion referred to above is fairly stated in conformity with the Agreement <br />for Distribution of San Mateo County Measure A Funds for Local Transportation Purposes in accordance with the <br />2004 Measure A for the fiscal year ended June 30, 2018. <br />This report is intended solely for the information and use of management, City Council, others within the <br />City and San Mateo County Transportation Authority Board and is not intended to be and should not be <br />used by anyone other these specified parties. However, this report is a matter of public record and its <br />distribution is not limited. <br />Badawi and Associates <br />Certified Public Accountants <br />Oakland, California <br />January 2, 2019 <br />Address: 180 Grand Avenue, Suite 1500 Oakland, CA 94612 • Phone: 510.768.8251 • Fax: 510.768.8249 <br />281 <br />
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