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PUBLIC MEETINGS
File #: 23-449    Version: 1 Name:
Type: Report Status: Items ready for agenda
File created: 11/7/2023 In control: Audit Committee
On agenda: 11/21/2023 Final action:
Title: Independent Auditor’s Report for the Fiscal Year Ending on June 30, 2023. For Information. a) BART Annual Comprehensive Financial Report (AFCR) - Draft. 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 Public Transportation Modernization, Improvement, and Service Enhancement Account (PTMISEA) Guidelines - Draft. g) Independent Auditor's Report on Compliance with the Transportation Development Act (TDA) - Draft. h) BART National Transit Database Independent Accountant’s Report on Agreed Upon Procedures. i) Agreed Upon Procedures Report for Evaluation of Board of Directors' Expenses - Draft. j) Management Letter - Statement of Auditing Standards 114 (SAS114) - Draft.
Attachments: 1. Item 2 - BART Annual Comprehensive Financial Report - Draft, 2. Item 2 - Financial Statements of BART's Retiree Health Benefit Trust - Draft, 3. Item 2 - Financial Statements of BART's Survivors Benefit Trust - Draft, 4. Item 2 - Single Audit Report - Draft, 5. Item 2 - Independent Auditor's Report on Compliance for Measure BB - Draft, 6. Item 2 - Independent Auditor's Report on Compliance with PTMISEA - Draft, 7. Item 2 - Independent Auditor's Report on Compliance with the TDA - Draft, 8. Item 2 - BART National Transit Database Independent Accountant's Report, 9. Item 2 - Agreed Upon Procedures Report for Evaluation of Board - Draft, 10. Item 2 - Management Letter - SAS114 - Draft
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Independent Auditor’s Report for the Fiscal Year Ending on June 30, 2023. For Information.

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

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 Public Transportation Modernization, Improvement, and Service Enhancement Account (PTMISEA) Guidelines - Draft.

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

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

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

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