18-935
| 1 | 2. | | | Resolution | Results of Independent Audit on the Basic Financial Statements and Internal Control for the Fiscal Year Ended June 30, 2020. For discussion. | | |
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18-936
| 1 | 3. | | | Resolution | 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. | | |
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18-937
| 1 | 4. | | | Report | Fiscal Year 2021 First Quarterly Financial Report. For information. | | |
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18-938
| 1 | 6. | | | Report | Draft Revisions to District Whistle Blower Policy. For discussion. | | |
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