Legislation Details

File #: 26-6859   
Type: Orange County Local Transportation Authority Item Status: Committee Ready - Consent
File created: 4/13/2026 In control: Finance and Administration Committee
On agenda: 5/21/2026 Final action:
Title: Independent Accountants' Report on Applying Agreed-Upon Procedures, City of Huntington Beach
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Subject

title

Independent Accountants’ Report on Applying Agreed-Upon Procedures, City of Huntington Beach

overview

Overview

Crowe LLP, an independent accounting firm, has applied agreed-upon procedures related to a settlement agreement between the City of Huntington Beach and the Orange County Transportation Authority. Based on the procedures performed, the City of Huntington Beach obtained an unmodified (clean) opinion on its Annual Comprehensive Financial Report for the year ended 2024, spent sufficient funds to meet required minimum maintenance of effort expenditures, and its Local Fair Share expenditures were allowable per the Measure M2 Ordinance.

recommendation

Recommendation(s)

Direct staff to monitor to ensure submission of an updated Fiscal Year 2024-25 Expenditure Report from the City of Huntington Beach.