Orange County Transportation Authority - File #: 18-1416

• File #: 18-1416
• Type: Orange County Transportation Authority Item
• Status: Passed
• File created: 8/21/2018
• In control: Finance and Administration Committee
• On agenda: 9/12/2018
• Final action: 9/24/2018
• Title: Audit of State Transportation Improvement Program Planning, Programming and Monitoring Program, Program Fiscal Year 2015-2016
• Sponsors: Serena Ng, Janet Sutter

Date	Action By	Action	Result
9/24/2018	Board
9/12/2018	Finance and Administration Committee	approved and passed	Pass

Title
Audit of State Transportation Improvement Program Planning, Programming and Monitoring Program, Program Fiscal Year 2015-2016

Overview

As required by agreement with the California Department of Transportation, an independent audit of the State Transportation Improvement Program Planning, Programming and Monitoring Program project has been completed by the professional accounting firm of BCA Watson Rice LLP. The audit found that project funds were used in conformance with Article XIX of the California State Constitution.

Recommendation(s)

Receive and file as an information item.