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File #: 17-658   
Type: Orange County Transportation Authority Item Status: Reported to Board - Special
File created: 7/10/2017 In control: Finance and Administration Committee
On agenda: 11/8/2017 Final action: 11/13/2017
Title: Fiscal Year 2016-17 Comprehensive Annual Financial Report and 91 Express Lanes Fund Financial Statements
Sponsors: Benjamin Torres, Andrew Oftelie
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A, 4. Attachment B

Title

Fiscal Year 2016-17 Comprehensive Annual Financial Report and 91 Express Lanes Fund Financial Statements

 

Overview

The Orange County Transportation Authority is required to obtain an independent auditor’s opinion on various financial statements and schedules.  Vavrinek, Trine, Day and Company, LLP, an independent accounting firm, has completed its annual audit of the Orange County Transportation Authority’s Comprehensive Annual Financial Report and 91 Express Lanes Fund Financial Statements for fiscal year 2016-17.

 

Recommendation(s)

Receive and file the fiscal year 2016-17 Comprehensive Annual Financial Report and 91 Express Lanes Fund Financial Statements.