San Francisco Bay Area Rapid Transit District - File #: 22-405

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File #:

22-405 Version: 1

Name:

Type:

Report

Status:

Items ready for agenda

File created:

11/4/2022

In control:

Audit Committee

On agenda:

11/15/2022

Final action:

Title:

External Audit Reports for the Fiscal Year Ending on June 30, 2022. For Information.

Attachments:

1. a) BART Annual Financial Statements - Draft, 2. b) Independent Auditor's Report on Financial Statement of BART's Retiree Health Benefit Trust - Draft, 3. c) Independent Auditor's Report on Financial Statement of BART's Survivors Benefit Trust - Draft, 4. d) Single Audit Report - Draft, 5. e) Independent Auditor's Report on Compliance for Measure B Program and Report on Internal Control over Compliance - Draft, 6. f) Independent Auditor's Report on Compliance for Measure BB Program and Report on Internal Control over Compliance - Draft, 7. g) Independent Auditor's Report on Compliance for PTMISEA Guidelines and Internal Control over Compliance - Draft, 8. h) Independent Auditor's Report on Compliance with the Transportation Development Act (TDA) and Report on Internal Control over Compliance-Draft, 9. i) Agreed Upon Procedures Report for Evaluation of Board of Director's Expenses - Draft, 10. j) Management Letter - SAS114 - Draft

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title

External Audit Reports for the Fiscal Year Ending on June 30, 2022. For Information.

Legislation Details

Legislation Details (With Text)