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PUBLIC MEETINGS
File #: 24-479    Version: 1 Name:
Type: Report Status: Items ready for agenda
File created: 11/8/2024 In control: Audit Committee
On agenda: 11/18/2024 Final action:
Title: Independent Auditor’s Report for the Fiscal Year Ending on June 30, 2024. For Information. a. BART Annual Comprehensive Financial Report (AFCR) - Draft. i. Reconciliation of Operating Results - Budget vs. AFCR (Unaudited). b. Financial Statements of BART's Retiree Health Benefit Trust - Draft. c. Financial Statements of BART's Survivors Benefit Trust - Draft. d. Single Audit Report - Draft. e. Independent Auditor's Report on Compliance for Measure BB Program - Draft. f. Independent Auditor's Report on Compliance with the Transportation Development Act (TDA) - Draft. g. BART National Transit Database Independent Accountant’s Report on Agreed Upon Procedures. h. Agreed Upon Procedures Report for Evaluation of Board of Directors' Expenses - Draft. i. Management Letter - Statement of Auditing Standards 114 (SAS114) - Draft.
Attachments: 1. Item 2a. BART Annual Comprehensive Financial Report - Draft, 2. Item 2ai. Reconciliation of Operating Results - Budget Vs. AFCR (Unaudited), 3. Item 2b. Financial Statements of BART's Retiree Health Benefit Trust - Draft, 4. Item 2c. Financial Statements of BART's Survivors Benefit Trust - Draft, 5. Item 2d. Single Audit Report - Draft, 6. Item 2e. Independent Auditor's Report on Compliance for Measure BB - Draft, 7. Item 2f. Independent Auditor's Report on Compliance with the TDA - Draft, 8. Item 2g. BART National Transit Database Independent Accountant's Report, 9. Item 2h. Agreed Upon Procedures Report for Evaluation of Board - Draft, 10. Item 2i. Management Letter - Statement of Auditing Standards 114 - Draft
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Independent Auditor’s Report for the Fiscal Year Ending on June 30, 2024. For Information.

 

a. BART Annual Comprehensive Financial Report (AFCR) - Draft.

    i. Reconciliation of Operating Results - Budget vs. AFCR (Unaudited).

b. Financial Statements of BART's Retiree Health Benefit Trust - Draft.

c. Financial Statements of BART's Survivors Benefit Trust - Draft.

d. Single Audit Report - Draft.

e. Independent Auditor's Report on Compliance for Measure BB Program - Draft.

f. Independent Auditor's Report on Compliance with the Transportation Development Act (TDA) - Draft.

g. BART National Transit Database Independent Accountant’s Report on Agreed Upon Procedures.

h. Agreed Upon Procedures Report for Evaluation of Board of Directors' Expenses - Draft.

i. Management Letter - Statement of Auditing Standards 114 (SAS114) - Draft.