Orange County Transportation Authority - File #: 19-2081

• File #: 19-2081
• Type: Orange County Transportation Authority Item
• Status: Passed
• File created: 8/8/2019
• In control: Finance and Administration Committee
• On agenda: 8/28/2019
• Final action: 9/9/2019
• Title: Audit of State Transportation Improvement Program Planning, Programming and Monitoring Program, Program Fiscal Year 2016-2017
• Sponsors: Serena Ng, Janet Sutter

Date	Action By	Action	Result
9/9/2019	Board
8/28/2019	Finance and Administration Committee

Title

Audit of State Transportation Improvement Program Planning, Programming and Monitoring Program, Program Fiscal Year 2016-2017

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.