Legislation Details

File #: 20-2894   
Type: Orange County Transportation Authority Item Status: Passed
File created: 8/11/2020 In control: Finance and Administration Committee
On agenda: 9/9/2020 Final action: 9/9/2020
Title: Communications by Independent Financial Statement Auditor
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Communications by Independent Financial Statement Auditor

 

Overview

Crowe, LLP, the independent financial statement auditor of the Orange County Transportation Authority, is in the process of conducting the fiscal year 2019-20 audit. In connection with the audit, Crowe, LLP, is communicating the planned scope and timing of the audit, as well as soliciting input on any matters of which the Board of Directors or the Finance and Administration Committee has knowledge that may have a material bearing on the Orange County Transportation Authority’s financial statements for the year ended June 30, 2020.

 

Recommendation(s)

Receive and file as an information item.