PUBLIC MEETINGS

Details Meeting Name: Audit Ad Hoc Committee Agenda status: Final Meeting date/time: 11/30/2020 10:00 AM Minutes status: Draft   Meeting location: via teleconference only Published agenda: Agenda Published minutes: Not available   Meeting video: Video   Attachments: Meeting Items (4) 4 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Agenda Note Name Type Title Action Result Action Details Video 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.     Not available Not available 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.     Not available Not available 18-937 1 4.     Report Fiscal Year 2021 First Quarterly Financial Report. For information.     Not available Not available 18-938 1 6.     Report Draft Revisions to District Whistle Blower Policy. For discussion.     Not available Not available