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File #: 25-6229   
Type: Orange County Transportation Authority Item Status: Committee Ready - Consent
File created: 5/1/2025 In control: State Route 91 Advisory Committee
On agenda: 5/29/2025 Final action:
Title: Fiscal Year 2023/24 Riverside County Transportation Commission 91 Express Lanes Annual Financial Statements
Sponsors: Megan Kavard
Attachments: 1. Staff Report, 2. Attachment A
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Subject

title

Fiscal Year 2023/24 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 2023/24 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(s)

Receive and file the Fiscal Year (FY) 2023/24 Riverside County Transportation Commission (RCTC) 91 Express Lanes Fund audited financial statements.