Legislation Details

File #: 24-5679   
Type: Orange County Transportation Authority Item Status: Passed
File created: 6/4/2024 In control: State Route 91 Advisory Committee
On agenda: 6/27/2024 Final action: 6/27/2024
Title: Fiscal Year 2022/23 Riverside County Transportation Commission 91 Express Lanes Annual Financial Statements
Sponsors: Megan Kavand
Attachments: 1. Staff Report, 2. Attachment A

Subject

title

Fiscal Year 2022/23 Riverside County Transportation Commission 91 Express Lanes Annual Financial Statements

 

overview

Overview

Eide Bailly LLP, an independent accounting firm, has completed the annual audit of the Riverside County Transportation Commission 91 Express Lanes financial statements for Fiscal Year 2022/23 and has issued its independent auditor’s opinion. A copy of the audited financial statements is attached for the State Route 91 Advisory Committee review.

recommendation

Recommendation

This item is for the Committee to receive and file the Fiscal Year 2022/23 Riverside County Transportation Commission 91 Express Lanes Fund audited financial statements.