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Details
Reports
File #:
24-507
Version:
1
Name:
Type:
Report
Status:
Items ready for agenda
File created:
11/22/2024
In control:
Board of Directors
On agenda:
12/5/2024
Final action:
Title:
Results of Independent Audit for the Fiscal Year Ending on June 30, 2024. For information.
Attachments:
1.
Results of Independent Audit - EDD
, 2.
Results of Independent Audit - BART Annual Comprehensive Financial Report
, 3.
Results of Independent Audit - BART's Retiree Health Benefit Trust (RHBT) Financial Statements
, 4.
Results of Independent Audit - BART's Survivor Benefit Trust (SBT) Financial Statements
, 5.
Results of Independent Audit - Single Audit Report
, 6.
Results of Independent Audit - BART National Transit Database Independent Accountants Report on Agreed Upon Procedures
, 7.
Results of Independent Audit - Independent Auditor's Report on Compliance for Measure BB Prog and Report on Internal Control Over Compliance
, 8.
Results of Independent Audit - Independent Auditor's Report on Compliance with the Transportation Developmen Act (TDA)
, 9.
Results of Independent Audit - Agreed Upon Procedures Report for Evaluation of Board of Directors' Expenses
, 10.
Results of Independent Audit - Management Letter - Statement of Auditing Standards 114 (SAS114)
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title
Results of Independent Audit for the Fiscal Year Ending on June 30, 2024.
For information.
Legislation Text
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Legislation Details (With Text)