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File #: 25-6204   
Type: Orange County Local Transportation Authority Item Status: Passed
File created: 4/11/2025 In control: Finance and Administration Committee
On agenda: 4/23/2025 Final action: 4/23/2025
Title: Independent Accountants' Report on Applying Agreed-Upon Procedures, City of Buena Park
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Subject

title

Independent Accountants’ Report on Applying Agreed-Upon Procedures, City of Buena Park

overview

Overview

Crowe LLP, an independent accounting firm, has applied agreed-upon procedures related to a settlement agreement between the City of Buena Park and the Orange County Transportation Authority. Based on the procedures performed, the City of Buena Park repaid misspent Local Fair Share funds, 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)

Receive and file as an information item.