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PUBLIC MEETINGS
File #: 18-936    Version: 1 Name:
Type: Resolution Status: Items ready for agenda
File created: 11/25/2020 In control: Audit Ad Hoc Committee
On agenda: 11/30/2020 Final action:
Title: Results of the following Independent Audits on Compliance: 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 discussion.
Attachments: 1. Results of the following Independent Audits on Compliance State Transportation Development Act - EDD, 2. Results of the following Independent Audits on Compliance - Board Policy Compliance FY 6.30.2020 (SECURED) - Report, 3. Results of the following Independent Audits on Compliance - Measure B Fund Financial Statements FY 6.30.2020 (SECURED) - Report, 4. Results of the following Independent Audits on Compliance - Measure BB Fund Financial Statements FY 6.30.2020 (SECURED) - Report, 5. Results of the following Independent Audits on Compliance - Prop 1B Compliance Report FY 6.30.2020 (SECURED) - Report, 6. Results of the following Independent Audits on Compliance - STA Compliance Report FY 6.30.2020 (SECURED) - Report
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Results of the following Independent Audits on Compliance: 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 discussion.