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21-258
| 1 | 3. | | | Report | Presentation of Drafts of Independent Audit Reports for the Fiscal Year Ended June 30, 2021. For Information/Discussion.
a) BART Annual Financial Statements
b) Independent Auditor’s Report on Financial Statement of BART’s Retiree Health Benefit Trust
c) Independent Auditor’s Report on Financial Statement of BART’s Survivors Benefit Trust
d) Agreed Upon Procedures Report for Evaluation of Board of Directors’ Expenses
e) Independent Auditor’s Report on Compliance for Measure B Program and Report on Internal Control over Compliance
f) Independent Auditor’s Report on Compliance for Measure BB Program and Report on Internal Control over Compliance
g) Independent Auditor’s Report on Compliance for Public Transportation Modernization, Improvement and Service Enhancement Account Guidelines (Proposition 1B PTMISEA Funds) and Report on Internal Control over Compliance
h) Independent Auditor’s Report on Compliance with the Transportation Development Act (TDA) and Report on Internal Control over Compliance
i. State Transit Assistance Program
ii. Low Carbon Transit Operations Program | | |
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21-254
| 1 | 4. | | | Report | Fiscal Year 2021 Internal Audit Activities Report. For Information/Discussion. | | |
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21-255
| 1 | 5. | | | Report | Office of the Inspector General’s Quarterly Activities Report for July - September 2021. For Information/Discussion. | | |
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21-256
| 1 | 6. | | | Report | Presentation of Investigation Reports from the Office of the Inspector General. For Information/Discussion. | | |
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21-257
| 1 | 7. | | | Report | Office of the Inspector General’s Audit Plan. For Information/Discussion. | | |
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