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PUBLIC MEETINGS
File #: 18-930    Version: 1 Name:
Type: Executive Decision Document Status: Items ready for agenda
File created: 11/24/2020 In control: Board of Directors
On agenda: 12/3/2020 Final action:
Title: Independent Auditor’s Reports on Compliance for the State Transportation Development Act, Public Transportation Modernization, Improvement and Service Enhancement Account (PTMISEA) State Proposition 1B, Alameda County Transportation Commission (ACTC) Measure B and Measure BB, and Board of Directors’ Expenses, for the Fiscal Year Ended June 30, 2020. For information.
Attachments: 1. Independent Auditor’s Reports on Compliance for the State Transportation Development Act - EDD, 2. Independent Auditor’s Reports on Compliance - Board Policy Compliance FY 6.30.2020 (SECURED) - Report, 3. Independent Auditor’s Reports on Compliance - Measure B Fund Financial Statements FY 6.30.2020 (SECURED) - Report, 4. Independent Auditor’s Reports on Compliance - Measure BB Fund Financial Statements FY 6.30.2020 (SECURED) - Report, 5. Independent Auditor’s Reports on Compliance - Prop 1B Compliance Report FY 6.30.2020 (SECURED) - Report, 6. Independent Auditor’s Reports on Compliance - STA Compliance Report FY 6.30.2020 (SECURED) - Report
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Independent Auditor’s Reports on Compliance for the State Transportation Development Act, Public Transportation Modernization, Improvement and Service Enhancement Account (PTMISEA) State Proposition 1B, Alameda County Transportation Commission (ACTC) Measure B and Measure BB, and Board of Directors’ Expenses, for the Fiscal Year Ended June 30, 2020.  For information.