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File #: 25-6205   
Type: Orange County Local Transportation Authority Item Status: Committee Ready - Consent
File created: 4/11/2025 In control: Finance and Administration Committee
On agenda: 4/23/2025 Final action:
Title: Independent Accountant's Report on Applying Agreed-Upon Procedures, City of Orange
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Subject

title

Independent Accountant’s Report on Applying Agreed-Upon Procedures, City of Orange

overview

Overview

Crowe LLP, an independent accounting firm, has applied agreed-upon procedures related to Measure M2 maintenance of effort expenditures by the City of Orange for the fiscal year ended June 30, 2024. Based on the procedures performed, the City of Orange spent sufficient funds to meet the required minimum expenditures outlined in a settlement agreement between the City of Orange and the Orange County Transportation Authority.

recommendation

Recommendation(s)

Direct staff to develop recommendations for Board of Directors’ action related to the status of the City of Orange’s Measure M2 eligibility.