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Subject
title
Fiscal Year 2023-24 Single Audit and Agreed-Upon Procedures Reports
overview
Overview
The Orange County Transportation Authority is required by the United States Office of Management and Budget Circular A-133 to obtain an independent auditor’s opinion on its compliance with requirements of major federal programs. Crowe LLP, an independent accounting firm, has completed the required Single Audit Report and issued an unmodified, or “clean”, opinion. In addition, Crowe LLP has issued reports on the results of agreed-upon procedures applied to assist management in determining compliance with certain other state, federal, and local requirements.
recommendation
Recommendation(s)
Receive and file the fiscal year 2023-24 Single Audit and agreed-upon procedures reports as information items.