|
24-479
| 1 | 2. | | | Report | Independent Auditor’s Report for the Fiscal Year Ending on June 30, 2024. For Information.
a. BART Annual Comprehensive Financial Report (AFCR) - Draft.
i. Reconciliation of Operating Results - Budget vs. AFCR (Unaudited).
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 Transportation Development Act (TDA) - Draft.
g. BART National Transit Database Independent Accountant’s Report on Agreed Upon Procedures.
h. Agreed Upon Procedures Report for Evaluation of Board of Directors' Expenses - Draft.
i. Management Letter - Statement of Auditing Standards 114 (SAS114) - Draft. | | |
Not available
|
Not available
|
|
24-466
| 1 | 3. | | | Report | Office of the Inspector General (OIG) Fiscal Year 2024 Annual Report and Fiscal Year 2025 Quarter 1 Snapshot.
For Information and Possible Action. | | |
Not available
|
Not available
|
|
24-468
| 1 | 4. | | | Report | OIG Investigation Reports - Contractor False Claims.
For Information and Possible Action. | | |
Not available
|
Not available
|
|
24-478
| 1 | 5. | | | Report | Contractor Suspension and Debarment Policy.
For Information and Possible Action. | | |
Not available
|
Not available
|