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File #: 20-2521   
Type: Orange County Transportation Authority Item Status: Passed
File created: 2/13/2020 In control: State Route 91 Advisory Committee
On agenda: 3/6/2020 Final action: 3/6/2020
Title: Fiscal Year 2018/19 Riverside County Transportation Commission 91 Express Lanes Annual Financial Statements
Sponsors: Michael Blomquist
Attachments: 1. Staff Report, 2. Attachment A

Title

Fiscal Year 2018/19 Riverside County Transportation Commission 91 Express Lanes Annual Financial Statements

 

Overview

Macias Gini & O’Connell LLP, an independent accounting firm, has completed the annual audit of the Riverside County Transportation Commission 91 Express Lanes financial statements for Fiscal Year 2018-19 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(s)

This item is for the Committee to receive and file Fiscal Year 2018-19 Riverside County Transportation Commission 91 Express Lanes Fund audited financial statements.