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23-449
| 1 | 2. | | | Report | Independent Auditor’s Report for the Fiscal Year Ending on June 30, 2023. For Information.
a) BART Annual Comprehensive Financial Report (AFCR) - Draft.
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 Public Transportation Modernization, Improvement, and Service Enhancement Account (PTMISEA) Guidelines - Draft.
g) Independent Auditor's Report on Compliance with the Transportation Development Act (TDA) - Draft.
h) BART National Transit Database Independent Accountant’s Report on Agreed Upon Procedures.
i) Agreed Upon Procedures Report for Evaluation of Board of Directors' Expenses - Draft.
j) Management Letter - Statement of Auditing Standards 114 (SAS114) - Draft. | | |
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23-450
| 1 | 3. | | | Report | Reconciliation of Operating Results - Budget vs. AFCR (Unaudited).
For Information. | | |
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23-456
| 1 | 4. | | | Memo | Review of Applications for Audit Committee Public Member Seat.
For Information and Discussion. | | |
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