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Details
Reports
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.
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Legislation Details (With Text)