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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 2018-19 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 of that may have a material bearing on the Orange County Transportation Authority’s financial statements for the year ended June 30, 2019.
Recommendation(s)
Receive and file as an information item.