SCMTD February 2004 Board of Directors Agendas - Santa Cruz ...
SCMTD February 2004 Board of Directors Agendas - Santa Cruz ...
SCMTD February 2004 Board of Directors Agendas - Santa Cruz ...
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SANTA CRUZ METROPOLITAN TRANSIT DISTRICT<br />
JUNE 30,2003 AND 2002<br />
TABLE OF CONTENTS<br />
Financial Section<br />
Independent Auditor’s Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br />
Managements Discussion and Analysis.. .........................................................................................<br />
1<br />
3<br />
General Purpose Financial Statements<br />
Statements <strong>of</strong> Net Assets.. ................................................................................................................<br />
Statements <strong>of</strong> Revenues, Expenses, and Changes in Fund Net Assets .........................................<br />
Statements <strong>of</strong> Cash Flows ................................................................................................................<br />
Notes to Financial Statements ..........................................................................................................<br />
7<br />
9<br />
IO<br />
11<br />
Supplementarv Information<br />
Statements <strong>of</strong> Operating Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .._.......................... 24<br />
Other Schedules and Reports<br />
Schedule <strong>of</strong> Expenditures <strong>of</strong> Federal Awards . . . . . . . . . . . . . . . .._...............................’ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br />
Notes to Schedules <strong>of</strong> Expenditures <strong>of</strong> Federal Awards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br />
\<br />
Report on Compliance and on Internal Control over Financial Reporting<br />
Based on an Audit <strong>of</strong> Financial Statements Performed in Accordance<br />
with Government Auditing Standards and the Rules and Regulations<br />
<strong>of</strong> the Transportation Development Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br />
Report on Compliance with Requirements Applicable to Each<br />
Major Program and Internal Control over Compliance in<br />
Accordance with OMB Circular A-l 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br />
Report on Compliance with the Transportation Development Act . . . . . . . . . . . . . . . . . . . . . . . ..-...-......................<br />
25<br />
26<br />
27<br />
29<br />
31<br />
Findinos and Questioned Costs Section<br />
Schedule <strong>of</strong> Findings and Questioned Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .‘....................32
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